XML 15 R4.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Statement of Comprehensive Income [Abstract]        
Tax on foreign currency translation $ 2 $ 2 $ 1 $ (2)
Tax on unrealized gains (losses) from securities 0 0 0 0
Defined benefit plans:        
Tax on amortization of prior service cost and unrecognized gains and losses included in total benefit cost 8 9 25 26
Tax on (increase)/decrease in net actuarial losses 2 (1) 7 (3)
Tax on immediate recognition of prior service cost and unrecognized gains and losses due to curtailments, settlements, and divestitures 3 4 7 3
Tax effect of deferred derivative gains (losses) 0 0 0 1
Tax effect of reclassification adjustment for amounts recognized in income $ 0 $ 0 $ 0 $ 0