XML 56 R41.htm IDEA: XBRL DOCUMENT v3.23.1
Accumulated Other Comprehensive Income (Loss) - Components of Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]    
Beginning balance $ 3,519 $ 4,158
Total other comprehensive income, net of tax 7 34
Ending balance 3,333 4,047
Cumulative Translation Adjustment    
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]    
Beginning balance (688)  
Other comprehensive income (loss) before reclassifications 18  
Amounts reclassified to earnings 0  
Total other comprehensive income, net of tax 18  
Ending balance (670)  
Pension and  Postretirement Costs    
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]    
Beginning balance (309)  
Other comprehensive income (loss) before reclassifications (1)  
Amounts reclassified to earnings 0  
Total other comprehensive income, net of tax (1)  
Ending balance (310)  
Derivative Financial Instruments    
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]    
Beginning balance (14)  
Other comprehensive income (loss) before reclassifications (3)  
Amounts reclassified to earnings (7)  
Total other comprehensive income, net of tax (10)  
Ending balance (24)  
AOCL    
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]    
Beginning balance (1,011) (882)
Other comprehensive income (loss) before reclassifications 14  
Amounts reclassified to earnings (7)  
Total other comprehensive income, net of tax 7  
Ending balance $ (1,004) $ (848)