XML 16 R3.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Statement Of Income And Comprehensive Income [Abstract]      
Net income $ 2,006 $ 1,108 $ 1,033
Other comprehensive income (loss), net of tax:      
Currency translation adjustments arising during the period (189) 203 (35)
Foreign currency translation adjustments (189) 203 (35)
Net unrealized gains (losses) arising during the period (1)   3
Net unrealized gains (losses) on securities (1)   3
Net unrealized gains (losses) arising during the period (79) 56 (37)
Reclassification adjustment for (gains) losses included in net income (16)   69
Net unrealized gains (losses) on derivatives (95) 56 32
Net gains (losses) arising during the period 57 (12) (35)
Amortization of prior service cost included in net periodic pension cost 1 1 1
Defined benefit pension plans 58 (11) (34)
Other comprehensive income (loss), net of tax (227) 248 (34)
Comprehensive income (loss) 1,779 1,356 999
Less: comprehensive income (loss) attributable to noncontrolling interest 6 2 1
Comprehensive income (loss) attributable to the Company's stockholders $ 1,773 $ 1,354 $ 998