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Segment Reporting Segment Reconciliation (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Segment Reporting Information [Line Items]        
Income (loss) from continuing operations after income taxes $ 1,018 $ 766 $ 1,631 $ 1,047
Provision for income taxes on continuing operations 284 78 462 205
Income from continuing operations before income taxes 1,302 844 2,093 1,252
Interest income 18 9 39 27
Interest Expense 7 14 14 24
Exchange (gains) losses - net [1] (14) 1 (49) (60)
Mark-to-market gain (loss) on certain foreign currency contracts not designated as hedges   27   27
Significant Items 135 179 235 302
Corporate Expenses 32 29 66 54
Segment operating EBITDA 1,493 1,265 2,431 2,084
Non-operating pension and other post employment benefit credit [2] 328 91 653 182
EID [Member]        
Segment Reporting Information [Line Items]        
Provision for income taxes on continuing operations 281 71 455 190
Income from continuing operations before income taxes 1,289 813 2,065 1,189
Depreciation and Amortization 313 300 617 583
Interest Expense 20 45 42 87
Mark-to-market gain (loss) on certain foreign currency contracts not designated as hedges (23) [3] 27 (22) [3]  
Significant Items 135 179 235 302
Corporate Expenses 32 29 66 54
Segment operating EBITDA 1,493 1,265 2,431 2,084
Segment Reconciling Items [Member]        
Segment Reporting Information [Line Items]        
Depreciation and Amortization 313 300 617 583
Interest income (18) (9) (39) (27)
Exchange (gains) losses - net 14 (1) 49 60
Mark-to-market gain (loss) on certain foreign currency contracts not designated as hedges [4] (23)   (22)  
Significant Items (135) (179) (235) (302)
Non-operating pension and other post employment benefit credit (315) (91) (626) (164)
Segment Reconciling Items [Member] | EID [Member]        
Segment Reporting Information [Line Items]        
Interest income (18) (9) (39) (27)
Exchange (gains) losses - net $ 14 $ (1) $ 49 $ 60
[1] Includes net pre-tax exchange losses of $14 million and $37 million associated with the devaluation of the Argentine peso for the three and six months ended June 30, 2021, respectively, and $22 million and $31 million for the three and six months ended June 30, 2020, respectively.
[2] Includes non-service related components of net periodic benefit credits (costs) (interest cost, expected return on plan assets, amortization of unrecognized gain (loss), amortization of prior service benefit and settlement loss).
[3] Effective January 1, 2021, on a prospective basis, the company excludes net unrealized gain or loss from mark-to-market activity for certain foreign currency derivative instruments that do not qualify for hedge accounting. For the three and six months ended June 30, 2020, the unrealized mark-to-market gain was $27 million.
[4] Effective January 1, 2021, on a prospective basis, the company excludes net unrealized gain or loss from mark-to-market activity for certain foreign currency derivative instruments that do not qualify for hedge accounting. For the three and six months ended June 30, 2020, the unrealized mark-to-market gain was $27 million. Refer to page 56 for further discussion of the company’s Non-GAAP financial measures.