Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of Reconciliation of U.S. Statutory Income Tax Rate to Company's Effective Income Tax Rate from Continuing Operations

Effective Income Tax Rate Reconciliation
	2021		2020		2019
United States federal statutory rate	21.0	%	21.0	%	21.0	%
United States state and local income taxes, less federal deduction	2.7		0.1		1.7
Foreign income tax at rates other than 21%	(6.9)		(3.3)		(4.6)
Tax related to repatriation of foreign earnings	1.4		3.0		(0.5)
Intellectual property transfer	(2.3)		(1.4)		3.5
Other	(3.3)		(1.2)		(2.4)
Effective income tax rate	12.6	%	18.2	%	18.7	%

Schedule of Provision for Income Taxes

Earnings Before Income Taxes
	2021		2020		2019
United States	$	433	$	239	$	366
International	1,848		1,715		2,196
Total	$	2,281	$	1,954	$	2,562

Components of Income Tax Expense (Benefit)
Current income tax expense:	2021		2020		2019
United States federal	$	155	$	80	$	(17)
United States state and local	97		20		46
International	272		207		324
Total current income tax expense	$	524	$	307	$	353
Deferred income tax (benefit) expense:
United States federal	$	(82)	$	1	$	10
United States state and local	(23)		(25)		(1)
International	(132)		72		117
Total deferred income tax (benefit) expense	$	(237)	$	48	$	126
Total income tax expense	$	287	$	355	$	479

Schedule of Difference in Income Tax Effects Comprising Company's Deferred Income Tax Assets and Liabilities

Deferred Income Tax Assets and Liabilities
Deferred income tax assets:	2021		2020
Inventories	$	513	$	434
Product-related liabilities	39		48
Other accrued expenses	501		512
Depreciation and amortization	1,194		1,269
State income taxes	128		108
Share-based compensation	63		56
Net operating loss and other credit carryforwards	232		470
Other	191		166
Total deferred income tax assets	$	2,861	$	3,063
Less valuation allowances	(164)		(203)
Net deferred income tax assets	$	2,697	$	2,860
Deferred income tax liabilities:	2021		2020
Depreciation and amortization	$	(891)	$	(1,286)
Undistributed earnings	(114)		(161)
Total deferred income tax liabilities	$	(1,005)	$	(1,447)
Net deferred income tax assets	$	1,692	$	1,413
Reported as:
Noncurrent deferred income tax assets	$	1,760	$	1,530
Noncurrent liabilities—Other liabilities	(68)		(117)
Total	$	1,692	$	1,413

Schedule of Unresolved Income Tax Positions

Uncertain Income Tax Positions
	2021		2020
Beginning uncertain tax positions	$	457	$	472
Increases related to current year income tax positions	13		12
Increases related to prior year income tax positions	4		5
Decreases related to prior year income tax positions:
Settlements and resolutions of income tax audits	(18)		(41)
Statute of limitations expirations and other	—		(7)
Foreign currency translation	(12)		16
Ending uncertain tax positions	$	444	$	457
Reported as:
Noncurrent liabilities—Income taxes	$	444	$	457