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EIDP Segment FN (Tables)
 12 Months Ended
Dec. 31, 2023
Segment Reporting, Asset Reconciling Item [Line Items]  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
Income (loss) from continuing operations after income taxes to segment operating EBITDAFor the Year Ended December 31,
(In millions)202320222021
Income (loss) from continuing operations after income taxes$941 $1,216 $1,822 
Provision for (benefit from) income taxes on continuing operations152 210 524 
Income (loss) from continuing operations before income taxes1,093 1,426 2,346 
Depreciation and amortization1,211 1,223 1,243 
Interest income(283)(124)(77)
Interest expense233 79 30 
Exchange (gains) losses - net397 229 54 
Non-operating (benefits) costs - net1
151 (111)(1,256)
Mark-to-market (gains) losses on certain foreign currency contracts not designated as hedges— — — 
Significant items579 502 236 
Corporate expenses110 116 138 
Segment operating EBITDA$3,491 $3,340 $2,714 
1.The year ended December 31, 2021 includes non-cash benefits related to the 2020 OPEB Plan Amendments. Refer to Note 18 - Pension Plans and Other Post-Employment Benefits, to the Consolidated Financial Statements, for additional information.
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
Segment assets to total assets (in millions)
December 31, 2023December 31, 2022
Total segment assets$37,736 $37,049 
Corporate assets5,260 5,569 
Total assets$42,996 $42,618 
EIDP  
Segment Reporting, Asset Reconciling Item [Line Items]  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
Income (loss) from continuing operations after income taxes to segment operating EBITDA
(In millions)
For the Year Ended December 31,
202320222021
Income (loss) from continuing operations after income taxes$926 $1,182 $1,784 
Provision for (benefit from) income taxes on continuing operations147 199 512 
Income (loss) from continuing operations before income taxes1,073 1,381 2,296 
Depreciation and amortization1,211 1,223 1,243 
Interest income(283)(124)(77)
Interest expense253 124 80 
Exchange losses - net397 229 54 
Non-operating (benefits) costs - net1
151 (111)(1,256)
Mark-to-market (gains) losses on certain foreign currency contracts not designated as hedges— — — 
Significant items579 502 236 
Corporate expenses110 116 138 
Segment operating EBITDA$3,491 $3,340 $2,714 
1.The year ended December 31, 2021 includes non-cash benefits related to the 2020 OPEB Plan Amendments. Refer to Note 18 - Pension Plans and Other Post-Employment Benefits, to the Consolidated Financial Statements, for additional information.