EID Segment FN (Tables)

3 Months Ended

Mar. 31, 2024

Segment Reporting Information [Line Items]

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

Reconciliation to interim Consolidated Financial Statements

Income (loss) from continuing operations after income taxes to segment operating EBITDA (In millions)	Three Months Ended March 31,
	2024		2023
Income (loss) from continuing operations after income taxes	$	376	$	607
Provision for (benefit from) income taxes on continuing operations	106		169
Income (loss) from continuing operations before income taxes	482		776
Depreciation and amortization	307		287
Interest income	(35)		(40)
Interest expense	41		31
Exchange (gains) losses	59		36
Non-operating (benefits) costs	52		43
Mark-to-market (gains) losses on certain foreign currency contracts not designated as hedges	1		15
Significant items (benefit) charge	127		83
Corporate expenses	24		24
Segment operating EBITDA	$	1,058	$	1,255

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

Segment assets to total assets (In millions)	March 31, 2024		December 31, 2023		March 31, 2023
Total segment assets	$	39,609	$	37,736	$	41,550
Corporate assets	4,016		5,260		3,950
Total assets	$	43,625	$	42,996	$	45,500

EID [Member]

Segment Reporting Information [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	Three Months Ended March 31,
(In millions)	2024		2023
Income (loss) from continuing operations after income taxes	$	381	$	597
Provision for (benefit from) income taxes on continuing operations	108		166
Income (loss) from continuing operations before income taxes	489		763
Depreciation and amortization	307		287
Interest income	(35)		(40)
Interest expense	41		44
Exchange (gains) losses	59		36
Non-operating (benefits) costs	52		43
Mark-to-market (gains) losses on certain foreign currency contracts not designated as hedges	1		15
Significant items (benefit) charge	127		83
Corporate expenses	24		24
Segment operating EBITDA	$	1,065	$	1,255