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v3.23.2

Segment Reporting Segment Reconciliation (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |  |
Income (loss) from continuing operations after income taxes |  | $ 880 | $ 1,002 | $ 1,487 | $ 1,579
Provision for (benefit from) income taxes on continuing operations |  | 204 | 325 | 373 | 446
Income from continuing operations before income taxes |  | (1,084) | (1,327) | (1,860) | (2,025)
Interest income |  | 54 | 24 | 94 | 39
Interest Expense |  | 82 | 16 | 113 | 25
Exchange (gains) losses - net | [1] | (104) | (36) | (140) | (83)
Mark-to-market gain (loss) on certain foreign currency contracts not designated as hedges |  |  | 27 |  |
Segment operating EBITDA |  | 1,778 | 1,749 | 3,033 | 2,809
EID [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Provision for (benefit from) income taxes on continuing operations |  | (202) | (322) | (368) | (441)
Income from continuing operations before income taxes |  | (1,077) | (1,317) | (1,840) | (2,006)
Segment operating EBITDA |  | 1,778 | 1,749 | 3,033 | 2,809
Segment Reconciling Items [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Depreciation and Amortization |  | 306 | 302 | 593 | 609
Interest income |  | (54) | (24) | (94) | (39)
Exchange (gains) losses - net |  | 104 | 36 | 140 | 83
Non-operating benefits - net |  | 44 | (60) | 87 | (125)
Mark-to-market gain (loss) on certain foreign currency contracts not designated as hedges |  | (63) | 33 | (78) | (3)
Significant Items |  | (117) | (155) | (200) | (177)
Corporate Expenses |  | 32 | 30 | 56 | 51
Segment Reconciling Items [Member] | EID [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Depreciation and Amortization |  | 306 | 302 | 593 | 609
Interest income |  | (54) | (24) | (94) | (39)
Interest Expense |  | 89 | 26 | 133 | 44
Exchange (gains) losses - net |  | 104 | 36 | 140 | 83
Non-operating benefits - net |  | 44 | (60) | 87 | (125)
Mark-to-market gain (loss) on certain foreign currency contracts not designated as hedges |  | (63) | 33 | (78) | (3)
Significant Items |  | (117) | (155) | (200) | (177)
Corporate Expenses |  | $ 32 | $ 30 | $ 56 | $ 51
[1] | Includes net pre-tax exchange gains (losses) of $(46) million and $(67) million associated with the devaluation of the Argentine peso for the three and six months ended June 30, 2023, respectively, and $(18) million and $(33) million for the three and six months ended June 30, 2022, respectively.

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