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Supplemental financial information (Tables)
 12 Months Ended
Dec. 31, 2021
Disclosure Text Block Supplement [Abstract]  
Restructuring charges and other
Restructuring charges/other are included in Other for segment reporting purposes and are comprised of the following components:
For Years Ended December 31,
202120202019
Restructuring charges (a)$— $25 $(15)
Integration charges (b)104 — — 
Gains on sales of assets (c)(50)(1)(21)
Restructuring charges/other$54 $24 $(36)
(a)Includes severance and benefits, accelerated depreciation, changes in estimates and other exit costs.
(b)Includes costs related to our purchase of the Lehi, Utah, manufacturing facility, as well as ongoing costs until production begins in early 2023.
(c)Includes a $50 million gain from the sale of property in October 2021.
Changes in accrued restructuring balances
Changes in accrued restructuring balances
202120202019
Balance, January 1$18 $— $28 
Restructuring charges— 25 (15)
Non-cash items (a)— 1 — 
Payments(13)(8)(13)
Balance, December 31$5 $18 $— 
(a)Reflects charges for impacts of changes in exchange rates and accelerated depreciation.
Other income (expense), net (OI&E)
Other income (expense), net (OI&E)
For Years Ended December 31,
202120202019
Other income (a)$145 $327 $201 
Other expense (b)(2)(14)(26)
Total$143 $313 $175 
(a)Other income includes royalty and lease income, investment gains and losses, interest income, as well as reversals of tax interest accruals.
(b)Other expense includes a portion of pension and other retiree benefit costs, currency gains and losses and miscellaneous items.
Property, plant and equipment at cost Property, plant and equipment at cost
Depreciable Lives (Years)December 31,
20212020
Landn/a$132 $125 
Buildings and improvements
5 – 40
3,490 2,571 
Machinery and equipment
2 – 10
4,236 3,085 
Total$7,858 $5,781 
Schedule of goodwill Goodwill by segment as of December 31, 2021 and 2020, is as follows:
Goodwill
Analog$4,158 
Embedded Processing172 
Other32 
Total$4,362 
Other long-term liabilities Other long-term liabilities
December 31,
20212020
Long-term portion of transition tax on indefinitely reinvested earnings$403 $457 
Deferred compensation plans395 350 
Operating lease liabilities383 249 
Other186 249 
Total$1,367 $1,305 
Accumulated other comprehensive income (loss), net of taxes (AOCI) Accumulated other comprehensive income (loss), net of taxes (AOCI)
December 31,
20212020
Postretirement benefit plans:
Net actuarial loss$(155)$(359)
Prior service credit— 1 
Cash flow hedge derivative instruments(2)(2)
Total$(157)$(360)
Amounts reclassified out of accumulated other comprehensive income (loss), net of taxes, to net income The table below details where these transactions are recorded in our Consolidated Statements of Income.
For Years Ended December 31,Impact to Related Statement of Income Lines
202120202019
Net actuarial losses of defined benefit plans:
Recognized net actuarial loss and settlement losses (a)$37 $38 $51 Decrease to OI&E
Tax effect(8)(9)(13)Decrease to provision for income taxes
Recognized within net income, net of taxes$29 $29 $38 Decrease to net income
Prior service credit of defined benefit plans:
Amortization of prior service credit (a)$(1)$(1)$— Increase to OI&E
Tax effect— — — Increase to provision for income taxes
Recognized within net income, net of taxes$(1)$(1)$— Increase to net income
(a)Detailed in Note 7.