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Segment Reporting Segment Reconciliation (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Segment Reporting Information [Line Items]        
Income (loss) from continuing operations after income taxes $ 36 $ (390) $ 1,667 $ 657
(Benefit from) provision for income taxes on continuing operations (28) (117) 434 88
Income from continuing operations before income taxes 8 (507) 2,101 745
Interest income 19 11 58 38
Interest Expense 8 11 22 35
Exchange (gains) losses - net [1] 2 (67) (47) (127)
Mark-to-market gain (loss) on certain foreign currency contracts not designated as hedges   27    
Significant Items (21) 49 214 351
Corporate Expenses 40 27 106 81
Segment operating EBITDA (11) (152) 2,420 1,932
Non-operating pension and other post employment benefit credit [2] 326 93 979 275
EID [Member]        
Segment Reporting Information [Line Items]        
(Benefit from) provision for income taxes on continuing operations (30) (122) 425 68
Income from continuing operations before income taxes (3) (526) 2,062 663
Depreciation and Amortization 309 285 926 868
Interest Expense 19 30 61 117
Mark-to-market gain (loss) on certain foreign currency contracts not designated as hedges 19 [3] (8) (3) [3] 19
Significant Items (21) 49 214 351
Corporate Expenses 40 27 106 81
Segment operating EBITDA (11) (152) 2,420 1,932
Segment Reconciling Items [Member]        
Segment Reporting Information [Line Items]        
Depreciation and Amortization 309 285 926 868
Interest income (19) (11) (58) (38)
Exchange (gains) losses - net (2) 67 47 127
Mark-to-market gain (loss) on certain foreign currency contracts not designated as hedges [4] 19   (3)  
Significant Items 21 (49) (214) (351)
Non-operating pension and other post employment benefit credit (315) (73) (941) (237)
Segment Reconciling Items [Member] | EID [Member]        
Segment Reporting Information [Line Items]        
Interest income (19) (11) (58) (38)
Exchange (gains) losses - net $ (2) $ 67 $ 47 $ 127
[1] Includes net pre-tax exchange losses of $(16) million and $(53) million associated with the devaluation of the Argentine peso for the three and nine months ended September 30, 2021, respectively, and $(26) million and $(56) million for the three and nine months ended September 30, 2020, respectively.
[2] Includes non-service related components of net periodic benefit credits (costs) (interest cost, expected return on plan assets, amortization of unrecognized gain (loss), amortization of prior service benefit and settlement loss).
[3] Effective January 1, 2021, on a prospective basis, the company excludes net unrealized gain or loss from mark-to-market activity for certain foreign currency derivative instruments that do not qualify for hedge accounting. For the three and six months ended September 30, 2020, the unrealized mark-to-market (loss) gain was $(8) million and $19 million, respectively.
[4] Effective January 1, 2021, on a prospective basis, the company excludes net unrealized gain or loss from mark-to-market activity for certain foreign currency derivative instruments that do not qualify for hedge accounting. For the three and nine months ended September 30, 2020, the unrealized mark-to-market (loss) gain was $(8) million and $19 million, respectively. Refer to page 57 for further discussion of the company’s Non-GAAP financial measures.