XML 25 R7.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statement of Comprehensive Income (Parenthetical) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Statement of Comprehensive Income [Abstract]      
Tax provision (benefit) on currency translation adjustment $ 173 $ 231 $ (221)
Tax benefit on unrealized holding losses on hedging instruments arising during the period 0 0 20
Tax benefit on reclassification adjustment for losses on hedging instruments recognized in net income 1 17 14
Tax provision (benefit) on pension and other postretirement benefit liability adjustments arising during the period 9 11 (1)
Tax benefit on amortization of net loss and prior service benefit included in net periodic pension cost $ 3 $ 6 $ 4