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EIDP Segment FN Segment Reconciliation (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |
Income (Loss) from Continuing Operations After Taxes |  | $ 941 | $ 1,216 | $ 1,822 |
Provision for (benefit from) income taxes on continuing operations |  | 152 | 210 | 524 |
Income (loss) from Continuing Operations before Income Taxes |  | 1,093 | 1,426 | 2,346 |
Depreciation and Amortization |  | 1,211 | 1,223 | 1,243 |
Interest income |  | 283 | 124 | 77 |
Interest Expense |  | 233 | 79 | 30 |
Net exchange losses | [1] | (397) | (229) | (54) |
Segment Operating EBITDA |  | 3,491 | 3,340 | 2,714 |
Segment Reconciling Items [Member] |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |
Depreciation and Amortization |  | 1,211 | 1,223 | 1,243 |
Interest income |  | (283) | (124) | (77) |
Net exchange losses |  | 397 | 229 | 54 |
Corporate Expenses |  | 110 | 116 | 138 |
EIDP |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |
Income (Loss) from Continuing Operations After Taxes |  | 926 | 1,182 | 1,784 |
Provision for (benefit from) income taxes on continuing operations |  | 147 | 199 | 512 |
Income (loss) from Continuing Operations before Income Taxes |  | 1,073 | 1,381 | 2,296 |
Depreciation and Amortization |  | 1,211 | 1,223 | 1,243 |
Interest Expense |  | 253 | 124 | 80 |
Non-operating benefits - net |  | 151 | (111) | (1,256) | [2]
Significant items |  | 579 | 502 | 236 |
Corporate Expenses |  | 110 | 116 | 138 |
Segment Operating EBITDA |  | 3,491 | 3,340 | 2,714 |
EIDP | Segment Reconciling Items [Member] |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |
Interest income |  | (283) | (124) | (77) |
Net exchange losses |  | 397 | 229 | 54 |
Hedging Program [Member] |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |
Net exchange losses |  | (26) | (12) | 18 |
Hedging Program [Member] | Argentine peso devaluation [Member] |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |
Net exchange losses |  | $ (284) | $ (110) | $ (67) |
[1] | Includes net pre-tax exchange gains (losses) of $(284) million, $(110) million and $(67) million associated with the devaluation of the Argentine peso for the years ended December 31, 2023, 2022 and 2021, respectively.
[2] | The year ended December 31, 2021 includes non-cash benefits related to the 2020 OPEB Plan Amendments. Refer to Note 18 - Pension Plans and Other Post-Employment Benefits, to the Consolidated Financial Statements, for additional information.

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