XML 73 R61.htm IDEA: XBRL DOCUMENT v3.22.0.1
Postretirement Benefit Plans - Amounts Recognized on our Balance Sheet (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Defined Benefit Plan Disclosure [Line Items]    
Overfunded retirement plans $ 392 $ 246
Accrued expenses and other liabilities & other long-term liabilities (10) (11)
Underfunded retirement plans (79) (131)
Funded status at end of year 303 104
U.S. | Defined Benefit    
Defined Benefit Plan Disclosure [Line Items]    
Overfunded retirement plans 73 9
Accrued expenses and other liabilities & other long-term liabilities (5) (6)
Underfunded retirement plans (29) (39)
Funded status at end of year 39 (36)
U.S. | Retiree Health Care    
Defined Benefit Plan Disclosure [Line Items]    
Overfunded retirement plans 28 3
Accrued expenses and other liabilities & other long-term liabilities 0 0
Underfunded retirement plans (3) (3)
Funded status at end of year 25 0
Non-U.S. | Defined Benefit    
Defined Benefit Plan Disclosure [Line Items]    
Overfunded retirement plans 291 234
Accrued expenses and other liabilities & other long-term liabilities (5) (5)
Underfunded retirement plans (47) (89)
Funded status at end of year $ 239 $ 140