XML 124 R105.htm IDEA: XBRL DOCUMENT v3.22.0.1
Supplemental Other Comprehensive Income (Loss) Information - Schedule of Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Total Other comprehensive income (loss), net of tax $ (43) $ (66) $ (87)
Cumulative translation adjustments      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Other comprehensive income (loss), Pretax (99) (119) 49
Total Other comprehensive income (loss), net of tax (191) (30) 27
Pension and other benefits      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Other comprehensive income (loss), before reclassifications, Pretax 102 (125) (204)
Reclassification from AOCI, Pretax 82 74 72
Other comprehensive income (loss), Pretax 184 (51) (132)
Other comprehensive income (loss), before reclassifications, Net of Tax 71 (97) (154)
Reclassification from AOCI, Net of Tax 63 57 54
Total Other comprehensive income (loss), net of tax 134 (40) (100)
Cash flow hedges      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Other comprehensive income (loss), before reclassifications, Pretax 13 (3) (9)
Reclassification from AOCI, Pretax 7 0 (6)
Other comprehensive income (loss), Pretax 20 (3) (15)
Other comprehensive income (loss), before reclassifications, Net of Tax 10 (2) (7)
Reclassification from AOCI, Net of Tax 6 0 (5)
Total Other comprehensive income (loss), net of tax 16 (2) (12)
Accumulated Other Comprehensive Income (Loss)      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Other comprehensive income (loss), Pretax 105 (173) (98)
Total Other comprehensive income (loss), net of tax $ (41) $ (72) $ (85)