XML 63 R46.htm IDEA: XBRL DOCUMENT v3.22.4
Basis of Presentation and Our Divisions - Schedule of Pre-Tax Charges Russia-Ukraine Conflict Impact on Operating Profit (Details)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2022
USD ($)
$ / shares
Unusual or Infrequent Item, or Both [Line Items]  
Impairment charges related to property, plant and equipment - impact of Russia-Ukraine conflict $ 125
Allowance for expected credit losses - impact of Russia-Ukraine conflict 12
Inventory write-downs - impact of Russia-Ukraine conflict 29
Charges related to the Russia-Ukraine conflict - other 51
Charges related to the Russia-Ukraine conflict - after-tax $ 1,124
Charges related to the Russia-Ukraine conflict - per share amount | $ / shares $ (0.81)
Charges related to the russia ukraine conflict $ 1,415
Impairment charges related to indefinite-lived intangible assets - impact of Russia-Ukraine conflict 1,198
Cost of sales  
Unusual or Infrequent Item, or Both [Line Items]  
Impairment charges related to property, plant and equipment - impact of Russia-Ukraine conflict 103
Allowance for expected credit losses - impact of Russia-Ukraine conflict 0
Inventory write-downs - impact of Russia-Ukraine conflict 28
Charges related to the Russia-Ukraine conflict - other 9
Russia-Ukraine conflict charges 140
Impairment charges related to indefinite-lived intangible assets - impact of Russia-Ukraine conflict 0
Selling, general and administrative expenses  
Unusual or Infrequent Item, or Both [Line Items]  
Impairment charges related to property, plant and equipment - impact of Russia-Ukraine conflict 22
Allowance for expected credit losses - impact of Russia-Ukraine conflict 12
Inventory write-downs - impact of Russia-Ukraine conflict 1
Charges related to the Russia-Ukraine conflict - other 42
Russia-Ukraine conflict charges 77
Impairment charges related to indefinite-lived intangible assets - impact of Russia-Ukraine conflict 0
Impairment of intangible assets  
Unusual or Infrequent Item, or Both [Line Items]  
Impairment charges related to property, plant and equipment - impact of Russia-Ukraine conflict 0
Allowance for expected credit losses - impact of Russia-Ukraine conflict 0
Inventory write-downs - impact of Russia-Ukraine conflict 0
Charges related to the Russia-Ukraine conflict - other 0
Russia-Ukraine conflict charges 1,198
Impairment charges related to indefinite-lived intangible assets - impact of Russia-Ukraine conflict $ 1,198