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v3.22.2.2

Accumulated Other Comprehensive Loss - Reclassifications (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Reclassifications out of accumulated other comprehensive income loss by component |  |  |  |
Interest expense | $ 363 | $ 377 | $ 1,052 | $ 1,150
Income tax expense | 359 | 172 | 670 | 497
Other (expense) income, net | 84 | 38 | 136 | (48)
Gain on sale of business | (593) | 0 | (593) | 0
Total before tax | (937) | (716) | (2,191) | (2,022)
Net income | (578) | (544) | (1,521) | (1,525)
Decrease (Increase) in Net Income | Interest rate swaps |  |  |  |
Reclassifications out of accumulated other comprehensive income loss by component |  |  |  |
Interest expense | 0 | (21) | 22 | (62)
Income tax expense | 0 | 5 | (5) | 15
Net income | 0 | (16) | 17 | (47)
Decrease (Increase) in Net Income | Net actuarial loss |  |  |  |
Reclassifications out of accumulated other comprehensive income loss by component |  |  |  |
Other (expense) income, net | 32 | (108) | 99 | (208)
Decrease (Increase) in Net Income | Prior service cost |  |  |  |
Reclassifications out of accumulated other comprehensive income loss by component |  |  |  |
Other (expense) income, net | (2) | (1) | (3) | (4)
Decrease (Increase) in Net Income | Defined benefit plan |  |  |  |
Reclassifications out of accumulated other comprehensive income loss by component |  |  |  |
Income tax expense | (7) | 27 | (24) | 52
Total before tax | 30 | (109) | 96 | (212)
Net income | 23 | $ (82) | 72 | $ (160)
Decrease (Increase) in Net Income | Foreign currency translation |  |  |  |
Reclassifications out of accumulated other comprehensive income loss by component |  |  |  |
Income tax expense | 0 |  | 0 |
Gain on sale of business | 112 |  | 112 |
Net income | $ 112 |  | $ 112 |

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