XML 108 R95.htm IDEA: XBRL DOCUMENT v3.24.0.1
Accumulated Other Comprehensive Loss - Reclassifications out of AOCI (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Assets held for sale $ 12 $ 1,853  
Net loss on sale of businesses 123 493 $ 0
Income tax (benefit) expense (2) 256 197
NET (LOSS) INCOME (2,004) (4,793) $ 586
Decrease (Increase) in Net Income | Defined benefit plans and foreign currency adjustment      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Income tax (benefit) expense 0    
NET (LOSS) INCOME (328)    
Decrease (Increase) in Net Income | Foreign Currency Translation Adjustments and Other      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Assets held for sale 353    
Net loss on sale of businesses (3) (112)  
Net loss (gain) on sale of businesses, including held for sale 350    
Income tax (benefit) expense   0  
NET (LOSS) INCOME   $ 112  
Decrease (Increase) in Net Income | Reclassification of Net Actuarial Loss      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Assets held for sale (24)    
Net loss on sale of businesses (2)    
Net loss (gain) on sale of businesses, including held for sale $ (22)