XML 105 R95.htm IDEA: XBRL DOCUMENT v3.22.4
Accumulated Other Comprehensive Loss - AOCI Activity (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Increase (Decrease) in Accumulated Other Comprehensive Income      
Beginning balance $ 13,009 $ 12,905  
Other comprehensive income (loss), net of tax (105) (117)  
Amounts reclassified in accumulated other comprehensive (loss) income 112    
Other comprehensive income (loss), net of tax 7 (117) $ (55)
Ending balance 6,798 13,009 12,905
Accumulated other comprehensive income      
Increase (Decrease) in Accumulated Other Comprehensive Income      
Beginning balance (351) (234)  
Ending balance (344) (351) (234)
Pension Plans      
Increase (Decrease) in Accumulated Other Comprehensive Income      
Beginning balance 3 (13)  
Other comprehensive income (loss), net of tax 18 16  
Amounts reclassified in accumulated other comprehensive (loss) income 0    
Other comprehensive income (loss), net of tax 18 16  
Ending balance 21 3 (13)
Foreign Currency Translation Adjustments and Other      
Increase (Decrease) in Accumulated Other Comprehensive Income      
Beginning balance (354) (221)  
Other comprehensive income (loss), net of tax (123) (133)  
Amounts reclassified in accumulated other comprehensive (loss) income 112    
Other comprehensive income (loss), net of tax (11) (133)  
Ending balance $ (365) $ (354) $ (221)