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EIDP Segment FN (Tables)
 12 Months Ended
Dec. 31, 2022
Segment Reporting, Asset Reconciling Item [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
For the Year Ended December 31,
(In millions)202220212020
Income (loss) from continuing operations after income taxes$1,216 $1,822 $756 
Provision for (benefit from) income taxes on continuing operations210 524 (81)
Income (loss) from continuing operations before income taxes1,426 2,346 675 
Depreciation and amortization1,223 1,243 1,177 
Interest income(124)(77)(56)
Interest expense79 30 45 
Exchange (gains) losses - net229 54 174 
Non-operating (benefits) costs - net1
(111)(1,256)(316)
Mark-to-market (gains) losses on certain foreign currency contracts not designated as hedges2
— — 
Significant items502 236 388 
Corporate expenses116 138 125 
Segment operating EBITDA$3,340 $2,714 $2,212 
1.The year ended December 31, 2021 includes non-cash benefits related to the 2020 OPEB Plan Amendments. Refer to Note 17 - Pension Plans and Other Post Employment Benefits, to the Consolidated Financial Statements, for additional information.
2.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. There was no unrealized mark-to-market (gain) loss for the year ended December 31, 2020.
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
Segment assets to total assets (in millions)
December 31, 2022December 31, 2021
Total segment assets$37,049 $35,698 
Corporate assets5,569 6,646 
Total assets$42,618 $42,344 
EIDP  
Segment Reporting, Asset Reconciling Item [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)
For the Year Ended December 31,
202220212020
Income (loss) from continuing operations after income taxes$1,182 $1,784 $680 
Provision for (benefit from) income taxes on continuing operations199 512 (105)
Income (loss) from continuing operations before income taxes1,381 2,296 575 
Depreciation and amortization1,223 1,243 1,177 
Interest income(124)(77)(56)
Interest expense124 80 145 
Exchange losses - net229 54 174 
Non-operating (benefits) costs - net1
(111)(1,256)(316)
Mark-to-market (gains) losses on certain foreign currency contracts not designated as hedges2
— — — 
Significant items502 236 388 
Corporate expenses116 138 125 
Segment operating EBITDA$3,340 $2,714 $2,212 
1.The year ended December 31, 2021 includes non-cash benefits related to the 2020 OPEB Plan Amendments. Refer to Note 17 - Pension Plans and Other Post Employment Benefits, to the Consolidated Financial Statements, for additional information.
2.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. There was no unrealized mark-to-market (gain) loss for the year ended December 31, 2020.