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Stockholders' Equity (Tables) | 12 Months Ended
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Dec. 31, 2021
Equity [Abstract] |
Reconciliation of Common Stock Share Activity |
Shares of common stock | Issued |
Balance June 1, 2019 | 748,815,000 |  |
Issued | 586,000 |  |
Repurchased and retired | (824,000) |  |
Balance December 31, 2019 | 748,577,000 |  |
Issued | 3,384,000 |  |
Repurchased and retired | (8,503,000) |  |
Balance December 31, 2020 | 743,458,000 |  |
Issued | 4,019,000 |  |
Repurchased and retired | (20,950,000) |  |
Balance December 31, 2021 | 726,527,000 |  |
Schedule of Noncontrolling Interests Represented by Preferred Stock [Table Text Block] |
(Shares in thousands) | Number of Shares
Authorized | 23,000
$4.50 Series, callable at $120 | 1,673
$3.50 Series, callable at $102 | 700
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
(In millions) | Cumulative Translation Adjustment 1 | Derivative Instruments | Pension Benefit Plans | Other Benefit Plans | Unrealized Gain (Loss) on Investments | Total
2019 |  |  |  |  |  |
Balance January 1, 2019 | $ | (2,793) |  | $ | (26) |  | $ | (620) |  | $ | 79 |  | $ | — |  | $ | (3,360) |
Other comprehensive income (loss) before reclassifications | (274) |  | 16 |  | (723) |  | (159) |  | — |  | (1,140) |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  | 12 |  | 5 |  | (1) |  | — |  | 16 |
Net other comprehensive income (loss) | (274) |  | 28 |  | (718) |  | (160) |  | — |  | (1,124) |
Impact of Internal Reorganizations | 1,123 |  | — |  | 91 |  | — |  | — |  | 1,214 |
Balance December 31, 2019 | $ | (1,944) |  | $ | 2 |  | $ | (1,247) |  | $ | (81) |  | $ | — |  | $ | (3,270) |
2020 |  |  |  |  |  |
Other comprehensive income (loss) before reclassifications | $ | (26) |  | $ | (81) |  | $ | (191) |  | $ | 670 |  | $ | (10) |  | $ | 362 |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  | 12 |  | 5 |  | 1 |  | — |  | 18 |
Net other comprehensive income (loss) | (26) |  | (69) |  | (186) |  | 671 |  | (10) |  | 380 |
Balance December 31, 2020 | $ | (1,970) |  | $ | (67) |  | $ | (1,433) |  | $ | 590 |  | $ | (10) |  | $ | (2,890) |
2021 |  |  |  |  |  |
Other comprehensive income (loss) before reclassifications | $ | (573) |  | $ | 143 |  | $ | 996 |  | $ | 25 |  | $ | 3 |  | $ | 594 |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  | (4) |  | 41 |  | (646) |  | 7 |  | (602) |
Net other comprehensive income (loss) | (573) |  | 139 |  | 1,037 |  | (621) |  | 10 |  | (8) |
Balance December 31, 2021 | $ | (2,543) |  | $ | 72 |  | $ | (396) |  | $ | (31) |  | $ | — |  | $ | (2,898) |
1.The cumulative translation adjustment losses for the year ended December 31, 2021 was primarily driven by the strengthening of the U.S. Dollar ("USD") against the European Euro ("EUR"), Swiss franc ("CHF") and Turkish Lira (“TRY”). The cumulative translation adjustment losses for the year ended December 31, 2020 was primarily driven by the strengthening of the U.S. Dollar ("USD") against the Brazilian Real ("BRL"), partially offset by the weakening of the U.S. Dollar against the Swiss franc ("CHF") and European Euro ("EUR").
Other Comprehensive Income (Loss) |
| For the Year Ended December 31,
(In millions) | 2021 | 2020 | 2019
Derivative instruments | $ | (41) |  | $ | 24 |  | $ | (8) |
Pension benefit plans - net | (319) |  | 54 |  | 231 |
Other benefit plans - net | 188 |  | (211) |  | 52 |
(Provision for) benefit from income taxes related to other comprehensive income (loss) items | $ | (172) |  | $ | (133) |  | $ | 275 |
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block] |
(In millions) | For the Year Ended December 31,
| 2021 | 2020 | 2019
Derivative Instruments 1: | $ | (13) |  | $ | 18 |  | $ | 13 |
Tax (benefit) expense 2 | 9 |  | (6) |  | (1) |
After-tax | $ | (4) |  | $ | 12 |  | $ | 12 |
Amortization of pension benefit plans: |  |  |
Prior service (benefit) cost 3,4 | $ | (2) |  | $ | (1) |  | $ | (1) |
Actuarial (gains) losses 3,4,5 | 55 |  | 4 |  | 2 |
Settlement (gain) loss 3,4,5 | 1 |  | 3 |  | 4 |
Total before tax | 54 |  | 6 |  | 5 |
Tax (benefit) expense 2 | (13) |  | (1) |  | — |
After-tax | $ | 41 |  | $ | 5 |  | $ | 5 |
Amortization of other benefit plans: |  |  |
Prior service (benefit) cost 3,4 | $ | (922) |  | $ | — |  | $ | — |
Actuarial (gains) losses 3,4 | 81 |  | 1 |  | (1) |
Curtailment (gain) loss | (1) |  | — |  | — |
Total before tax | (842) |  | 1 |  | (1) |
Tax (benefit) expense 2 | 196 |  | — |  | — |
After-tax | $ | (646) |  | $ | 1 |  | $ | (1) |
Unrealized (Gain) Loss on Investments 4 | $ | 7 |  | $ | — |  | $ | — |
Tax (benefit) expense 2 | — |  | — |  | — |
After-tax | $ | 7 |  | $ | — |  | $ | — |
Total reclassifications for the period, after-tax | $ | (602) |  | $ | 18 |  | $ | 16 |
1.Reflected in cost of goods sold in the Consolidated Statements of Operations. 2.Reflected in provision for (benefit from) income taxes from continuing operations in the Consolidated Statements of Operations. 3.These accumulated other comprehensive (loss) income components are included in the computation of net periodic benefit (credit) cost of the company's pension and other benefit plans. See Note 20 - Pension Plans and Other Post Employment Benefits, to the Consolidated Financial Statements, for additional information. 4.Reflected in other income - net in the Consolidated Statements of Operations. 5.A portion reflected in (loss) income from discontinued operations after income taxes for the year ended December 31, 2019.

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