XML 187 R143.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segments and Geographic Information Segment and Geographic Information (Revenue and Assets by Country) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenue $ 2,770 $ 3,036 $ 2,700 $ 2,635 $ 2,560 $ 2,545 $ 2,217 $ 2,338 $ 11,141 $ 9,660 $ 10,189
Property, plant and equipment, net 19,906       22,826       19,906 22,826  
Long-Lived Assets 20,183       23,103       20,183 23,103  
UNITED STATES                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenue [1]                 3,531 3,243 3,230
Long-Lived Assets [1] 11,034       10,360       11,034 10,360  
Total Non-U.S.                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenue                 7,610 6,417 6,959
Long-Lived Assets 9,149       12,743       9,149 12,743  
VIET NAM                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenue [2]                 320 285 343
Long-Lived Assets [2] 0       0       0 0  
Brazil                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenue                 471 401 525
Long-Lived Assets 1,215       1,091       1,215 1,091  
CHILE                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenue                 2,297 2,092 1,839
Long-Lived Assets 2,241       5,831       2,241 5,831  
Dominican Republic                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenue                 1,087 896 877
Long-Lived Assets 892       843       892 843  
El Salvador                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenue                 792 666 824
Long-Lived Assets 371       361       371 361  
Colombia                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenue                 383 358 472
Long-Lived Assets 349       355       349 355  
ARGENTINA                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenue                 390 308 373
Long-Lived Assets 470       484       470 484  
Mexico                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenue                 471 349 402
Long-Lived Assets 614       623       614 623  
UNITED KINGDOM                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenue                 0 0 147
Long-Lived Assets 0       0       0 0  
BULGARIA                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenue                 700 444 459
Long-Lived Assets 1,020       1,149       1,020 1,149  
Panama                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenue                 595 519 601
Long-Lived Assets 1,907       1,939       1,907 1,939  
Puerto Rico                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenue [1]                 311 298 294
Long-Lived Assets [1] 79       533       79 533  
JORDAN                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenue                 98 96 95
Long-Lived Assets 42       44       42 44  
Other Non-U.S.                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenue                 6 3 $ 2
Long-Lived Assets $ 28       $ 23       $ 28 $ 23  
[1] Includes Puerto Rico revenues of $311 million, $298 million, and $294 million for the years ended December 31, 2021, 2020, and 2019, respectively, and long-lived assets of $79 million and $533 million as of December 31, 2021 and 2020, respectively.
[2] Mong Duong assets were classified as held-for-sale as of December 31, 2021 and 2020. See Notes 20—Revenue and 24—Held-for-Sale and Dispositions for further information.