XML 51 R41.htm IDEA: XBRL DOCUMENT v3.22.2.2
Restructuring and Related Activities (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Restructuring Cost and Reserve [Line Items]          
SHAREHOLDER’S INTEREST $ 0   $ 0   $ 22
Shareholder's Interest [Member] 5,166   5,166   $ 5,227
ARGENTINA          
Restructuring Cost and Reserve [Line Items]          
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax     75    
BRAZIL          
Restructuring Cost and Reserve [Line Items]          
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax     155    
Parent [Member]          
Restructuring Cost and Reserve [Line Items]          
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax 0 $ 0 231 $ 0  
Foreign Currency Translation Adjustment          
Restructuring Cost and Reserve [Line Items]          
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax 223   223    
Equity Component [Domain]          
Restructuring Cost and Reserve [Line Items]          
Shareholder's Interest [Member] $ 61   $ 61