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v3.22.2

Segment Reporting Segment Reconciliation (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Segment Reporting Information [Line Items] |  |  |  |  |
Income (loss) from continuing operations after income taxes |  | $ 1,002 | $ 1,018 | $ 1,579 | $ 1,631
Provision for (benefit from) income taxes on continuing operations |  | 325 | 284 | 446 | 462
Income from continuing operations before income taxes |  | 1,327 | 1,302 | 2,025 | 2,093
Interest income |  | 24 | 18 | 39 | 39
Interest Expense |  | 16 | 7 | 25 | 14
Exchange (gains) losses - net | [1] | (36) | (14) | (83) | (49)
Mark-to-market gain (loss) on certain foreign currency contracts not designated as hedges |  |  | 27 |  |
Significant Items |  | 155 | 135 | 177 | 235
Corporate Expenses |  | 30 | 32 | 51 | 66
Segment operating EBITDA |  | 1,749 | 1,493 | 2,809 | 2,431
Non-operating pension and other post employment benefit credit | [2] | 73 | 328 | 148 | 653
EID [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Provision for (benefit from) income taxes on continuing operations |  | 322 | 281 | 441 | 455
Income from continuing operations before income taxes |  | 1,317 | 1,289 | 2,006 | 2,065
Depreciation and Amortization |  | 302 | 313 | 609 | 617
Interest Expense |  | 26 | 20 | 44 | 42
Mark-to-market gain (loss) on certain foreign currency contracts not designated as hedges |  | 33 | (23) | (3) | (22)
Significant Items |  | 155 | 135 | 177 | 235
Corporate Expenses |  | 30 | 32 | 51 | 66
Segment operating EBITDA |  | 1,749 | 1,493 | 2,809 | 2,431
Segment Reconciling Items [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Depreciation and Amortization |  | 302 | 313 | 609 | 617
Interest income |  | (24) | (18) | (39) | (39)
Exchange (gains) losses - net |  | 36 | 14 | 83 | 49
Mark-to-market gain (loss) on certain foreign currency contracts not designated as hedges |  | 33 | (23) | (3) | (22)
Significant Items |  | (155) | (135) | (177) | (235)
Non-operating pension and other post employment benefit credit |  | (60) | (315) | (125) | (626)
Segment Reconciling Items [Member] | EID [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Interest income |  | (24) | (18) | (39) | (39)
Exchange (gains) losses - net |  | $ 36 | $ 14 | $ 83 | $ 49
[1] | Includes net pre-tax exchange gains (losses) of $(18) million and $(33) million associated with the devaluation of the Argentine peso for the three and six months ended June 30, 2022, respectively, and $(14) million and $(37) million for the three and six months ended June 30, 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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