XML 63 R52.htm IDEA: XBRL DOCUMENT v3.24.1.u1
SEGMENT INFORMATION - Reconciliation of Adjusted EBIT to Net Income for Industrial Activities (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2021
Segment Reporting Information [Line Items]      
Net income (loss) $ 402 $ 486  
Income tax expense (77) (173)  
Restructuring expenses of Industrial Activities (31) (1)  
Income (loss) before taxes 479 659  
Amortization period of retirement benefits payable     4 years
Reduction of plan liability     $ 100
Operating segments      
Segment Reporting Information [Line Items]      
Interest expense of Industrial Activities, net of interest income and eliminations (32) (4)  
Foreign exchange (gains) losses, net of Industrial Activities 0 (6)  
Finance and non-service component of Pension and other post-employment benefit cost of Industrial Activities (1) 1  
Restructuring expenses of Industrial Activities (30) (1)  
Other discrete items 0 7  
Gain in relation to fair value measurement   13  
Loss from sale of business, held for sale   6  
Unallocated items, eliminations, and other      
Segment Reporting Information [Line Items]      
Adjusted earnings before interest and tax (67) (59)  
Unallocated items, eliminations, and other | 2021 Modification of Healthcare Plan      
Segment Reporting Information [Line Items]      
Pre-tax gain from amortization of benefits modification $ 6 6  
Amortization period of retirement benefits payable 4 years    
Reduction of plan liability $ 101    
Agriculture | Operating segments      
Segment Reporting Information [Line Items]      
Adjusted earnings before interest and tax 421 570  
Construction | Operating segments      
Segment Reporting Information [Line Items]      
Adjusted earnings before interest and tax 51 44  
Financial Services | Operating segments      
Segment Reporting Information [Line Items]      
Net income (loss) 118 78  
Income tax expense $ 19 $ 29