XML 16 R4.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statement of Comprehensive Income (Unaudited) (Parenthetical) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Statement of Comprehensive Income [Abstract]        
Currency translation adjustments, deferred taxes $ (17) $ (9) $ (109) $ (16)
Deferred gains (losses) on cash flow hedges, deferred taxes 2 7 (17) 17
Realized (gains) losses on cash flow hedges, deferred taxes 0 4 0 21
Employee benefit obligations and other, deferred taxes $ 3 $ 3 $ 5 $ 6