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v3.22.4

Derivative and Other Financial Instruments - Accumulated Other Comprehensive Income ("AOCI") and Earnings from Changes in Fair Value Related to Derivative Instruments (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Derivative Instruments, Gain (Loss) [Line Items] |  |  |
Amount of gain/(loss) recognized in AOCI | $ (28) | $ 71 |
Net sales | 12,943 | 11,394 | $ 9,392
Cost of products sold, excluding depreciation and amortization | 10,643 | 9,029 | 7,359
Income / (loss) from continuing operations before income taxes and equity in net earnings of affiliates | 1,056 | (419) | 725
Provision for / (benefit from) income taxes | 243 | (57) | 199
Net income / (loss) from continuing operations | 855 | (359) | 532
Net (loss) / income from discontinued operations | 0 | (52) | 156
Net income / (loss) | 855 | (411) | $ 688
Derivatives in cash flow hedges | Derivatives designated as hedges: | Reclassification out of Accumulated Other Comprehensive Income |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |
Provision for / (benefit from) income taxes | (4) | (23) |
Net income / (loss) from continuing operations | 15 | 68 |
Net income / (loss) | 15 | 73 |
Foreign exchange |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |
Amount of gain/(loss) recognized in AOCI | (1) | (5) |
Foreign exchange | Net sales | Derivatives in cash flow hedges | Derivatives designated as hedges: | Reclassification out of Accumulated Other Comprehensive Income |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |
Net sales | (7) | (4) |
Foreign exchange | Cost of products sold | Derivatives in cash flow hedges | Derivatives designated as hedges: | Reclassification out of Accumulated Other Comprehensive Income |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |
Cost of products sold, excluding depreciation and amortization | 3 | 2 |
Interest rate |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |
Amount of gain/(loss) recognized in AOCI | 0 | 2 |
Commodities |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |
Amount of gain/(loss) recognized in AOCI | (27) | 74 |
Commodities | Derivatives in cash flow hedges | Derivatives designated as hedges: | Reclassification out of Accumulated Other Comprehensive Income |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |
Income / (loss) from continuing operations before income taxes and equity in net earnings of affiliates | 19 | 91 |
Net (loss) / income from discontinued operations | 0 | 5 |
Commodities | Net sales | Derivatives in cash flow hedges | Derivatives designated as hedges: | Reclassification out of Accumulated Other Comprehensive Income |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |
Net sales | (6) | (54) |
Commodities | Cost of products sold | Derivatives in cash flow hedges | Derivatives designated as hedges: | Reclassification out of Accumulated Other Comprehensive Income |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |
Cost of products sold, excluding depreciation and amortization | $ 29 | $ 147 |

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