XML 66 R52.htm IDEA: XBRL DOCUMENT v3.24.0.1
Other Charges - Summary of Activity (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Restructuring Reserve [Roll Forward]      
Beginning balance $ 320 $ 453  
Russia-Ukraine conflict and other charges 40 1,029 $ 273
Less: Cash payments (158) (127)  
Less: Non-cash charges 12 (1,006)  
Foreign currency translation and other 0 (29)  
Ending balance 214 320 453
Merger related and other charges      
Restructuring Reserve [Roll Forward]      
Beginning balance 12 31  
Russia-Ukraine conflict and other charges 14 74 (65)
Less: Cash payments (23) 19  
Less: Non-cash charges 12 (109)  
Foreign currency translation and other 1 (3)  
Ending balance 16 12 31
Total cost reduction program related charges      
Restructuring Reserve [Roll Forward]      
Beginning balance 308 422  
Russia-Ukraine conflict and other charges 26 65 338
Less: Cash payments (135) (146)  
Less: Non-cash charges 0 (7)  
Foreign currency translation and other (1) (26)  
Ending balance 198 308 422
Total cost reduction program related charges | Total Russia charges      
Restructuring Reserve [Roll Forward]      
Beginning balance 0 0  
Russia-Ukraine conflict and other charges 0 890  
Less: Cash payments 0 0  
Less: Non-cash charges 0 (890)  
Foreign currency translation and other 0 0  
Ending balance 0 0 0
Total cost reduction program related charges | Severance costs      
Restructuring Reserve [Roll Forward]      
Beginning balance 281 384  
Russia-Ukraine conflict and other charges 26 41 259
Less: Cash payments (134) (122)  
Less: Non-cash charges 0 0  
Foreign currency translation and other (1) (22)  
Ending balance 172 281 384
Total cost reduction program related charges | Other cost reduction charges      
Restructuring Reserve [Roll Forward]      
Beginning balance 27 38  
Russia-Ukraine conflict and other charges 0 24 79
Less: Cash payments (1) (24)  
Less: Non-cash charges 0 (7)  
Foreign currency translation and other 0 (4)  
Ending balance $ 26 $ 27 $ 38