The Separation and Basis of Presentation - Cost Allocations (Details) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Mar. 31, 2020 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Restructuring Cost and Reserve [Line Items] | ||||
| Selling, general administrative, and other expenses | $ 246 | $ 247 | $ 258 | |
| Provision for depreciation and amortization | 237 | 253 | 251 | |
| Restructuring and other charges | 456 | 624 | 188 | |
| Interest expense | 104 | 100 | 118 | |
| Other (income), net | $ 41 | $ 67 | 70 | |
| Separation transaction, costs incurred | $ 18 | 18 | ||
| Spin-off | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Selling, general administrative, and other expenses | 25 | |||
| Provision for depreciation and amortization | 1 | |||
| Restructuring and other charges | 2 | |||
| Interest expense | 28 | |||
| Other (income), net | $ (5) | |||
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- Definition Restructuring, Settlement And Impairment Provisions, Including Gain (Loss) On Disposition Of Assets And Business No definition available.
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- Definition Separation Transaction, Costs Incurred No definition available.
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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