XML 54 R39.htm IDEA: XBRL DOCUMENT v3.23.1
Basis of Presentation and Significant Accounting Policies (Details)
$ in Millions
3 Months Ended 12 Months Ended
Jan. 01, 2023
segment
Mar. 31, 2023
USD ($)
segment
Mar. 31, 2022
USD ($)
Dec. 31, 2022
USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Number of operating segments | segment 3 3    
Other (income) expense, net   $ (12) $ 118  
Sale of accounts receivable   350    
Decrease in factored account receivable       $ 70
Supplier finance program obligations   $ 75   $ 100
Maximum        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Supplier payments terms   125 days    
Restatement Adjustment        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Other (income) expense, net     $ 6