XML 87 R75.htm IDEA: XBRL DOCUMENT v3.22.0.1
Supplemental financial information - Restructuring charges and other (Details) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Oct. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Disclosure Text Block Supplement [Abstract]        
Restructuring charges [1]   $ 0 $ 25 $ (15)
Integration charges [2]   104 0 0
Gains on sales of assets $ (50) (50) [3] (1) [3] (21) [3]
Restructuring charges/other   $ 54 $ 24 $ (36)
[1] Includes severance and benefits, accelerated depreciation, changes in estimates and other exit costs.
[2] Includes costs related to our purchase of the Lehi, Utah, manufacturing facility, as well as ongoing costs until production begins in early 2023.
[3] Includes a $50 million gain from the sale of property in October 2021.