XML 53 R35.htm IDEA: XBRL DOCUMENT v3.22.0.1

Property, Plant and Equipment (Tables)

12 Months Ended

Dec. 31, 2021

Summary of Property, Plant and Equipment, Net

Property, plant and equipment, net, consisted of the following:

		December 31,
		2021				2020
		(U.S. $ in millions)
Machinery and equipment		$	5,098			$	5,245
Buildings			2,568				2,720
Computer equipment and other assets			2,261				2,197
Assets under construction and payments on account			1,034				933
Land			262				292
			11,223				11,388
Less—accumulated depreciation			(5,241	)			(5,092	)
		$5,982				$6,296

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration