XML 57 R4.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statement of Comprehensive Income - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Statement of comprehensive income [abstract]      
Net income $ 974 $ 335 $ 376
Other comprehensive income to be eventually recycled into the Consolidated Income Statement:      
Currency translation effects, net of taxes [1] 25 (36) (58)
Total of items to eventually recycle 25 (36) (58)
Other comprehensive income never to be recycled into the Consolidated Income Statement:      
Actuarial (losses)/gains from defined benefit plans, net of taxes [2] (30) 141 26
Fair value adjustments on equity investments, net of taxes [3] (5) (1) 0
Total of items never to be recycled (35) 140 26
Total comprehensive income $ 964 $ 439 $ 344
[1] Amount is net of tax benefit of $1 million in 2023. Amount is net of tax expense of $0.4 million in 2022. Amount is net of tax benefit of $6 million in 2021.
[2] Amount is net of tax benefit of $8 million in 2023. Amounts are net of tax expense of $40 million and $11 million in 2022 and 2021, respectively.
[3] Amount is net of tax expense of $3 million in 2023. Amount is net of tax benefit of $1 million in 2022.