XML 33 R25.htm IDEA: XBRL DOCUMENT v3.23.3
PROPERTY PLANT AND EQUIPMENT (Tables)
9 Months Ended
Sep. 30, 2023
Disclosure of detailed information about property, plant and equipment [abstract]  
Summary of property, plant and equipment
(in millions)
Land and
Land
Improvements
Building and
Leasehold
Improvements
EquipmentComputer
Construction
in Progress
Total
Cost
As of December 31, 2022
$122 $7,867 $22,569 $439 $3,384 $34,381 
Additions
16 66 881 970 
Transfers from construction in progress594 957 (1,556)— 
Disposals— (25)(225)(1)(14)(265)
Effect of exchange rate changes— (2)(4)— — (6)
As of September 30, 2023
$138 $8,500 $23,301 $446 $2,695 $35,080 
Net book value as of September 30, 2023
$95 $3,737 $4,033 $41 $2,688 $10,594 
Accumulated Depreciation and Impairment
As of December 31, 2022
$39 $4,544 $18,804 $391 $7 $23,785 
Additions238 695 15 — 952 
Disposals— (19)(225)(1)— (245)
Effect of exchange rate changes— — (6)— — (6)
As of September 30, 2023
$43 $4,763 $19,268 $405 $7 $24,486