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Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2022
Income Tax Contingency [Line Items]  
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
The components of income before income taxes are as follows:
202220212020
United States$7,305 $3,740 $4,070 
Foreign3,400 6,081 4,999 
$10,705 $9,821 $9,069 
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
The provision for income taxes consisted of the following:
202220212020
Current:
U.S. Federal$1,137 $702 $715 
Foreign1,027 955 932 
State246 44 110 
2,410 1,701 1,757 
Deferred:
U.S. Federal22 375 273 
Foreign(709)(14)(167)
State4 80 31 
(683)441 137 
$1,727 $2,142 $1,894 
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
A reconciliation of the U.S. Federal statutory tax rate to our annual tax rate is as follows:
202220212020
U.S. Federal statutory tax rate21.0 %21.0 %21.0 %
State income tax, net of U.S. Federal tax benefit1.8 1.0 1.2 
Lower taxes on foreign results(1.5)(1.6)(0.8)
One-time mandatory transition tax - TCJ Act0.8 1.9 — 
Juice Transaction(2.4)— — 
Tax settlements(3.0)— — 
Other, net(0.6)(0.5)(0.5)
Annual tax rate16.1 %21.8 %20.9 %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Deferred tax liabilities and assets are comprised of the following:
20222021
Deferred tax liabilities
Debt guarantee of wholly-owned subsidiary$578 $578 
Property, plant and equipment2,126 2,036 
Recapture of net operating losses492 504 
Pension liabilities 189 216 
Right-of-use assets534 450 
Investment in TBG186 — 
Other232 254 
Gross deferred tax liabilities4,337 4,038 
Deferred tax assets
Net carryforwards5,342 4,974 
Intangible assets other than nondeductible goodwill1,614 1,111 
Share-based compensation120 98 
Retiree medical benefits118 147 
Other employee-related benefits349 379 
Deductible state tax and interest benefits144 149 
Lease liabilities534 450 
Capitalized research and development150 — 
Other1,050 842 
Gross deferred tax assets9,421 8,150 
Valuation allowances(5,013)(4,628)
Deferred tax assets, net4,408 3,522 
Net deferred tax (assets)/liabilities$(71)$516 
A summary of our valuation allowance activity is as follows:
202220212020
Balance, beginning of year$4,628 $4,686 $3,599 
Provision492 (9)1,082 
Other (deductions)/additions(107)(49)5 
Balance, end of year$5,013 $4,628 $4,686 
Summary of Income Tax Contingencies [Table Text Block] Our major taxing jurisdictions and the related open tax audits are as follows:
Jurisdiction
Years Open to AuditYears Currently Under Audit
United States
2014-20212014-2019
Mexico
2014-20212014-2017
United Kingdom
2020-2021None
Canada (Domestic)
2016-20212016-2019
Canada (International)
2010-20212010-2019
Russia
2019-2021None
Reserves Rollforward
A reconciliation of unrecognized tax benefits is as follows:
20222021
Balance, beginning of year$1,900 $1,621 
Additions for tax positions related to the current year228 222 
Additions for tax positions from prior years206 681 
Reductions for tax positions from prior years(357)(558)
Settlement payments(53)(25)
Statutes of limitations expiration(36)(39)
Translation and other(21)(2)
Balance, end of year$1,867 $1,900