EID Segment FN (Tables)

3 Months Ended

Mar. 31, 2022

Segment Reporting Information [Line Items]

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

Reconciliation to interim Consolidated Financial Statements

Income (loss) from continuing operations after income taxes to segment operating EBITDA (In millions)	Three Months Ended March 31,
	2022		2021
Income (loss) from continuing operations after income taxes	$	577	$	613
Provision for (benefit from) income taxes on continuing operations	121		178
Income (loss) from continuing operations before income taxes	698		791
Depreciation and amortization	307		304
Interest income	(15)		(21)
Interest expense	9		7
Exchange (gains) losses	47		35
Non-operating (benefits) costs	(65)		(311)
Mark-to-market (gains) losses on certain foreign currency contracts not designated as hedges	36		(1)
Significant items (benefit) charge	22		100
Corporate expenses	21		34
Segment operating EBITDA	$	1,060	$	938

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

Segment assets to total assets (in millions)	March 31, 2022		December 31, 2021		March 31, 2021
Total segment assets	$	38,290	$	35,698	$	38,148
Corporate assets	4,343		6,646		4,401
Total assets	$	42,633	$	42,344	$	42,549

EID [Member]

Segment Reporting Information [Line Items]

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

Income (loss) from continuing operations after income taxes to segment operating EBITDA (In millions)	Three Months Ended March 31,
	2022		2021
Income (loss) from continuing operations after income taxes	$	570	$	602
Provision for (benefit from) income taxes on continuing operations	119		174
Income (loss) from continuing operations before income taxes	689		776
Depreciation and amortization	307		304
Interest income	(15)		(21)
Interest expense	18		22
Exchange (gains) losses	47		35
Non-operating (benefits) costs	(65)		(311)
Mark-to-market (gains) losses on certain foreign currency contracts not designated as hedges	36		(1)
Significant items (benefit) charge	22		100
Corporate expenses	21		34
Segment operating EBITDA	$	1,060	$	938