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v3.22.1

Segment Reporting Segment Reconciliation (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Segment Reporting Information [Line Items] |  |  |
Income (loss) from continuing operations after income taxes |  | $ 577 | $ 613
Provision for (benefit from) income taxes on continuing operations |  | 121 | 178
Income from continuing operations before income taxes |  | 698 | 791
Interest income |  | 15 | 21
Interest Expense |  | 9 | 7
Exchange (gains) losses - net | [1] | (47) | (35)
Mark-to-market gain (loss) on certain foreign currency contracts not designated as hedges |  |  | 27
Significant Items |  | 22 | 100
Corporate Expenses |  | 21 | 34
Segment operating EBITDA |  | 1,060 | 938
Non-operating pension and other post employment benefit credit | [2] | 75 | 325
EID [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Provision for (benefit from) income taxes on continuing operations |  | 119 | 174
Income from continuing operations before income taxes |  | 689 | 776
Depreciation and Amortization |  | 307 | 304
Interest Expense |  | 18 | 22
Mark-to-market gain (loss) on certain foreign currency contracts not designated as hedges |  | (36) | 1
Significant Items |  | 22 | 100
Corporate Expenses |  | 21 | 34
Segment operating EBITDA |  | 1,060 | 938
Segment Reconciling Items [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Depreciation and Amortization |  | 307 | 304
Interest income |  | (15) | (21)
Exchange (gains) losses - net |  | 47 | 35
Mark-to-market gain (loss) on certain foreign currency contracts not designated as hedges |  | (36) | 1
Significant Items |  | (22) | (100)
Non-operating pension and other post employment benefit credit |  | (65) | (311)
Segment Reconciling Items [Member] | EID [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Interest income |  | (15) | (21)
Exchange (gains) losses - net |  | $ 47 | $ 35
[1] | Includes net pre-tax exchange gains (losses) of $(15) million and $(23) million associated with the devaluation of the Argentine peso for the three months ended March 31, 2022 and 2021, 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 gain (loss)).

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