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v3.23.1

Leases (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022
Leases [Line Items] |  |  |
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Other Assets |  | Other Assets
Operating lease right-of-use asset | $ 514 |  | $ 478
Operating lease liability | $ 523 |  | $ 484
Operating Lease, Liability, Statement of Financial Position [Extensible List] | Accrued Liabilities |  | Accrued Liabilities
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Other Assets |  | Other Assets
Finance lease right-of-use asset | $ 46 |  | $ 48
Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration] | Accrued Liabilities |  | Accrued Liabilities
Finance Lease, Liability | $ 63 |  | $ 64
Operating Lease, Expense | 41 | $ 47 |
Finance Lease, Right-of-Use Asset, Amortization | 1 | 3 |
Finance Lease, Interest Expense | 1 | 1 |
Property, plant and equipment, net | 3,986 |  | 4,038
Real Estate Segment |  |  |
Leases [Line Items] |  |  |
Operating Lease, Lease Income | 5 | 2 |
Property, plant and equipment, net | 343 |  | 345
Real Estate Segment | Real estate assets leased to others |  |  |
Leases [Line Items] |  |  |
Property, plant and equipment, net | 284 |  | 252
Energy Segment |  |  |
Leases [Line Items] |  |  |
Operating lease right-of-use asset | 41 |  | 40
Operating lease liability | $ 41 |  | $ 40
Lessee term | 4 years |  | 4 years 1 month 6 days
Operating Lease, Weighted Average Discount Rate, Percent | 5.40% |  | 5.20%
Property, plant and equipment, net | $ 2,647 |  | $ 2,664
Automotive Segment |  |  |
Leases [Line Items] |  |  |
Operating lease right-of-use asset | 421 |  | 386
Operating lease liability | $ 434 |  | $ 395
Lessee term | 5 years 4 months 24 days |  | 4 years 8 months 12 days
Operating Lease, Weighted Average Discount Rate, Percent | 5.90% |  | 5.90%
Operating Lease, Expense | $ 33 | 40 |
Operating Lease, Lease Income | 16 | $ 9 |
Property, plant and equipment, net | 797 |  | $ 826
Food Packaging Segment |  |  |
Leases [Line Items] |  |  |
Operating lease right-of-use asset | 24 |  | 24
Operating lease liability | $ 27 |  | $ 27
Lessee term | 10 years |  | 9 years 9 months 18 days
Operating Lease, Weighted Average Discount Rate, Percent | 7.40% |  | 7.40%
Property, plant and equipment, net | $ 139 |  | $ 142
Other Segments and Holding Company |  |  |
Leases [Line Items] |  |  |
Operating lease right-of-use asset | 28 |  | 28
Operating lease liability | $ 21 |  | $ 22

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- Definition Amount of interest expense on finance lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918638-209977 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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- Definition Indicates line item in statement of financial position that includes finance lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918631-209977 + Details
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918673-209980 + Details
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- Definition Amount of operating lease expense. Excludes sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 4 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918638-209977 + Details
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- Definition Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919372-209981 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=123420820&loc=SL77919311-209978 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 6A -URI http://asc.fasb.org/extlink&oid=124502072&loc=SL77927221-108306 + Details
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