XML 60 R48.htm IDEA: XBRL DOCUMENT v3.22.4
Redeemable Noncontrolling Interests (Tables)
12 Months Ended
Dec. 31, 2022
Noncontrolling Interest [Abstract]  
Schedule of Redeemable Noncontrolling Interest
The following table sets forth the details of the Company's redeemable non-controlling interests:
(DOLLARS IN MILLIONS)Redeemable
Non-controlling Interests
Balance at December 31, 2019$99 
Impact of foreign exchange translation13 
Share of profit or loss attributable to redeemable non-controlling interests
Redemption value adjustment for the current period(2)
Measurement period adjustments(1)
Dividends paid(2)
Exercises of redeemable non-controlling interests(12)
Balance at December 31, 2020$98 
Impact of foreign exchange translation
Share of profit or loss attributable to redeemable non-controlling interests
Redemption value adjustment for the current period
Dividends paid(2)
Balance at December 31, 2021$105 
Impact of foreign exchange translation(6)
Share of profit or loss attributable to redeemable non-controlling interests
Redemption value adjustment for the current period
Exercises of redeemable non-controlling interests(49)
Balance at December 31, 2022$59