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v3.23.1

Stockholders' Equity Reclassifications out of AOCI (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |
Amounts Reclassified from Accumulated Other Comprehensive Loss |  | $ (19) | $ (12)
Pension Plan |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |
Amounts Reclassified from Accumulated Other Comprehensive Loss |  | (1) | 0
Other Benefit Plans |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |
Amounts Reclassified from Accumulated Other Comprehensive Loss |  | (2) | 0
Derivative Instruments |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |
Reclassification from Accumulated Other Comprehensive Income (Loss), Current Period, before Tax | [1] | (21) | (15)
Reclassification from Accumulated Other Comprehensive Loss, Current Period, Tax | [2] | 5 | 3
Amounts Reclassified from Accumulated Other Comprehensive Loss |  | (16) | (12)
Actuarial (Gains) Losses | Pension Plan |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |
Reclassification from Accumulated Other Comprehensive Income (Loss), Current Period, before Tax | [3],[4] | 0 | 1
Actuarial (Gains) Losses | Other Benefit Plans |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |
Reclassification from Accumulated Other Comprehensive Income (Loss), Current Period, before Tax | [3],[4] | (2) | 0
Accumulated Defined Benefit Plans Adjustment Attributable to Parent | Pension Plan |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |
Reclassification from Accumulated Other Comprehensive Income (Loss), Current Period, before Tax |  | (1) | 0
Reclassification from Accumulated Other Comprehensive Loss, Current Period, Tax | [2] | 0 | 0
Amounts Reclassified from Accumulated Other Comprehensive Loss |  | (1) | 0
Accumulated Defined Benefit Plans Adjustment Attributable to Parent | Other Benefit Plans |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |
Reclassification from Accumulated Other Comprehensive Income (Loss), Current Period, before Tax |  | (2) | 0
Reclassification from Accumulated Other Comprehensive Loss, Current Period, Tax | [2] | 0 | 0
Amounts Reclassified from Accumulated Other Comprehensive Loss |  | (2) | 0
Prior Service Benefit | Pension Plan |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |
Reclassification from Accumulated Other Comprehensive Income (Loss), Current Period, before Tax | [3],[4] | $ (1) | $ (1)
[1] | Reflected in cost of goods sold in the interim Consolidated Statements of Operations.
[2] | Reflected in provision for (benefit from) income taxes from continuing operations in the interim Consolidated Statements of Operations.
[3] | Reflected in other income (expense) - net in the interim Consolidated Statements of Operations.
[4] | These accumulated other comprehensive income (loss) components are included in the computation of net periodic benefit credit of the company's pension and other benefit plans. See Note 15 - Pension Plans and Other Post Employment Benefits, for additional information.

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