XML 109 R92.htm IDEA: XBRL DOCUMENT v3.22.0.1
Shareholders' Equity - AOCI Additional Details (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Gains (losses) on cash flow hedges      
Net sales $ 13,811 $ 11,781 $ 11,474
Business consolidation and other activities (142) (262) (244)
Earnings before taxes 1,008 687 608
Tax benefit (expense) on amounts reclassified into earnings (156) (99) (71)
Net earnings 878 582 536
Effective Derivatives (Net of Tax) | Amount Reclassified from Accumulated Other Comprehensive Earnings (Loss)      
Gains (losses) on cash flow hedges      
Earnings before taxes 120 (107) 28
Tax benefit (expense) on amounts reclassified into earnings (20) 24 (6)
Net earnings 100 (83) 22
Effective Derivatives (Net of Tax) | Amount Reclassified from Accumulated Other Comprehensive Earnings (Loss) | Commodity contracts      
Gains (losses) on cash flow hedges      
Net sales (121) 22 18
Cost of sales, net 153 (65) (45)
Effective Derivatives (Net of Tax) | Amount Reclassified from Accumulated Other Comprehensive Earnings (Loss) | Interest rate swap agreements      
Gains (losses) on cash flow hedges      
Interest expense (2) (8) 13
Effective Derivatives (Net of Tax) | Amount Reclassified from Accumulated Other Comprehensive Earnings (Loss) | Foreign currency contracts      
Gains (losses) on cash flow hedges      
Selling, general and administrative, net 90 (54) 7
Effective Derivatives (Net of Tax) | Amount Reclassified from Accumulated Other Comprehensive Earnings (Loss) | Cross-currency swap      
Gains (losses) on cash flow hedges      
Selling, general and administrative, net   (2) 35
Pension and Other Postretirement Benefits (Net of Tax) | Amount Reclassified from Accumulated Other Comprehensive Earnings (Loss)      
Amortization Of Pension And Other Postretirement Benefits:      
Total before tax effect (184) (161) (24)
Tax benefit (expense) on amounts reclassified into earnings 45 40 6
Recognized gain (loss), net of tax (139) (121) (18)
Prior service income (expense) | Amount Reclassified from Accumulated Other Comprehensive Earnings (Loss)      
Amortization Of Pension And Other Postretirement Benefits:      
Total before tax effect (2) (2) (2)
Actuarial gains (losses) | Amount Reclassified from Accumulated Other Comprehensive Earnings (Loss)      
Amortization Of Pension And Other Postretirement Benefits:      
Total before tax effect (47) (39) (14)
Effect of pension settlement | Amount Reclassified from Accumulated Other Comprehensive Earnings (Loss)      
Amortization Of Pension And Other Postretirement Benefits:      
Total before tax effect $ (135) $ (120) $ (8)