XML 70 R55.htm IDEA: XBRL DOCUMENT v3.22.4
Segment Information - Reportable Segments - Segment Operating Profits and Reporting Segment Totals (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Segment operating profit:        
Earnings (loss) before income taxes   $ 805 $ 332 $ 353
Items excluded from segment operating profit:        
Retained corporate costs and other   232 171 145
Gain on sale of divested businesses and miscellaneous assets   (55) (84)  
Gain on sale leasebacks   (334)    
Restructuring, asset impairment and other charges   53 35 142
Brazil indirect tax credit     (71)  
Charge related to Paddock support agreement liability $ 154   154  
Charge for deconsolidation of Paddock       14
Gain on sale of ANZ businesses       (275)
Strategic transaction and corporate modernization costs       8
Pension settlement charges   20 74 26
Interest expense, net   239 216 265
Segment operating profit        
Segment operating profit   805 332 353
Reportable Segment Totals        
Segment operating profit        
Segment operating profit   $ 960 $ 827 $ 678
Americas        
Items excluded from segment operating profit:        
Defined Benefit Plan, Net Periodic Benefit (Cost) Credit, Settlement Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]   Other Operating Income (Expense), Net Other Operating Income (Expense), Net Other Operating Income (Expense), Net
Segment operating profit        
Segment operating profit   $ 472 $ 456 $ 395
Europe        
Segment operating profit        
Segment operating profit   $ 488 $ 371 264
Asia Pacific        
Segment operating profit        
Segment operating profit       $ 19