EID Segment FN (Tables)

3 Months Ended

Mar. 31, 2023

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,
	2023		2022
Income (loss) from continuing operations after income taxes	$	607	$	577
Provision for (benefit from) income taxes on continuing operations	169		121
Income (loss) from continuing operations before income taxes	776		698
Depreciation and amortization	287		307
Interest income	(40)		(15)
Interest expense	31		9
Exchange (gains) losses	36		47
Non-operating (benefits) costs	43		(65)
Mark-to-market (gains) losses on certain foreign currency contracts not designated as hedges	15		36
Significant items (benefit) charge	83		22
Corporate expenses	24		21
Segment operating EBITDA	$	1,255	$	1,060

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

Segment assets to total assets (in millions)	March 31, 2023		December 31, 2022		March 31, 2022
Total segment assets	$	41,550	$	37,049	$	38,290
Corporate assets	3,950		5,569		4,343
Total assets	$	45,500	$	42,618	$	42,633

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,
	2023		2022
Income (loss) from continuing operations after income taxes	$	597	$	570
Provision for (benefit from) income taxes on continuing operations	166		119
Income (loss) from continuing operations before income taxes	763		689
Depreciation and amortization	287		307
Interest income	(40)		(15)
Interest expense	44		18
Exchange (gains) losses	36		47
Non-operating (benefits) costs	43		(65)
Mark-to-market (gains) losses on certain foreign currency contracts not designated as hedges	15		36
Significant items (benefit) charge	83		22
Corporate expenses	24		21
Segment operating EBITDA	$	1,255	$	1,060