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EID Segment FN (Tables)
9 Months Ended
Sep. 30, 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
September 30,
Nine Months Ended
September 30,
2022202120222021
Income (loss) from continuing operations after income taxes$(322)$36 $1,257 $1,667 
Provision for (benefit from) income taxes on continuing operations(74)(28)372 434 
Income (loss) from continuing operations before income taxes(396)1,629 2,101 
Depreciation and amortization310 309 919 926 
Interest income(36)(19)(75)(58)
Interest expense18 43 22 
Exchange (gains) losses13 (2)96 47 
Non-operating (benefits) costs(9)(315)(134)(941)
Mark-to-market (gains) losses on certain foreign currency contracts not designated as hedges(6)(19)(3)
Significant items (benefit) charge202 (21)379 214 
Corporate expenses32 40 83 106 
Segment operating EBITDA$128 $(11)$2,937 $2,420 
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
Segment assets to total assets (in millions)
September 30, 2022December 31, 2021September 30, 2021
Total segment assets$36,139 $35,698 $36,240 
Corporate assets4,512 6,646 4,882 
Total assets$40,651 $42,344 $41,122 
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
September 30,
Nine Months Ended
September 30,
2022202120222021
Income (loss) from continuing operations after income taxes$(333)$27 $1,232 $1,637 
Provision for (benefit from) income taxes on continuing operations(77)(30)364 425 
Income (loss) from continuing operations before income taxes(410)(3)1,596 2,062 
Depreciation and amortization310 309 919 926 
Interest income(36)(19)(75)(58)
Interest expense32 19 76 61 
Exchange (gains) losses13 (2)96 47 
Non-operating (benefits) costs(9)(315)(134)(941)
Mark-to-market (gains) losses on certain foreign currency contracts not designated as hedges(6)(19)(3)
Significant items (benefit) charge202 (21)379 214 
Corporate expenses32 40 83 106 
Segment operating EBITDA$128 $(11)$2,937 $2,420