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EIDP Segment FN (Tables) | 12 Months Ended
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Dec. 31, 2024
Segment Reporting, Asset Reconciling Item [Line Items] |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
Income (loss) from continuing operations after income taxes to segment operating EBITDA | For the Year Ended December 31, |
(In millions) | 2024 | 2023 | 2022 |
Income (loss) from continuing operations after income taxes | $ | 863 |  | $ | 941 |  | $ | 1,216 |  |
Provision for (benefit from) income taxes on continuing operations | 412 |  | 152 |  | 210 |  |
Income (loss) from continuing operations before income taxes | $ | 1,275 |  | $ | 1,093 |  | $ | 1,426 |  |
Depreciation and amortization | 1,227 |  | 1,211 |  | 1,223 |  |
Interest income | (132) |  | (283) |  | (124) |  |
Interest expense | 233 |  | 233 |  | 79 |  |
Exchange (gains) losses - net | 284 |  | 397 |  | 229 |  |
Non-operating (benefits) costs - net | 174 |  | 151 |  | (111) |  |
Mark-to-market (gains) losses on certain foreign currency contracts not designated as hedges | — |  | — |  | — |  |
Significant items | 315 |  | 579 |  | 502 |  |
Corporate expenses | 115 |  | 110 |  | 116 |  |
Segment operating EBITDA | $ | 3,491 |  | $ | 3,491 |  | $ | 3,340 |  |
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
Segment assets to total assets (in millions) | December 31, 2024 | December 31, 2023
Total segment assets | $ | 35,487 |  | $ | 37,736 |
Corporate assets | 5,338 |  | 5,260 |
Total assets | $ | 40,825 |  | $ | 42,996 |
EIDP |
Segment Reporting, Asset Reconciling Item [Line Items] |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
Income (loss) from continuing operations after income taxes to segment operating EBITDA (In millions) | For the Year Ended December 31,
2024 | 2023 | 2022
Income (loss) from continuing operations after income taxes | $ | 893 |  | $ | 926 |  | $ | 1,182 |
Provision for (benefit from) income taxes on continuing operations | 421 |  | 147 |  | 199 |
Income (loss) from continuing operations before income taxes | $ | 1,314 |  | $ | 1,073 |  | $ | 1,381 |
Depreciation and amortization | 1,227 |  | 1,211 |  | 1,223 |
Interest income | (171) |  | (283) |  | (124) |
Interest expense | 233 |  | 253 |  | 124 |
Exchange (gains) losses - net | 284 |  | 397 |  | 229 |
Non-operating (benefits) costs - net | 174 |  | 151 |  | (111) |
Mark-to-market (gains) losses on certain foreign currency contracts not designated as hedges | — |  | — |  | — |
Significant items | 315 |  | 579 |  | 502 |
Corporate expenses | 115 |  | 110 |  | 116 |
Segment operating EBITDA | $ | 3,491 |  | $ | 3,491 |  | $ | 3,340 |

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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