XML 184 R142.htm IDEA: XBRL DOCUMENT v3.22.4
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, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenue $ 3,060 $ 3,627 $ 3,078 $ 2,852 $ 2,770 $ 3,036 $ 2,700 $ 2,635 $ 12,617 $ 11,141 $ 9,660
Property, plant and equipment, net 23,039       19,906       23,039 19,906  
Long-Lived Assets 23,395       20,183       23,395 20,183  
UNITED STATES                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenue [1]                 4,093 3,531 3,243
Long-Lived Assets [1] 13,833       11,034       13,833 11,034  
Total Non-U.S.                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenue                 8,524 7,610 6,417
Long-Lived Assets 9,562       9,149       9,562 9,149  
VIET NAM                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenue                 323 320 285
Long-Lived Assets 1       0       1 0  
Brazil                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenue                 560 471 401
Long-Lived Assets 1,811       1,215       1,811 1,215  
CHILE                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenue                 2,064 2,297 2,092
Long-Lived Assets 2,730       2,241       2,730 2,241  
Dominican Republic                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenue                 1,591 1,087 896
Long-Lived Assets 1,013       892       1,013 892  
El Salvador                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenue                 902 792 666
Long-Lived Assets 395       371       395 371  
Colombia                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenue                 417 383 358
Long-Lived Assets 308       349       308 349  
ARGENTINA                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenue                 501 390 308
Long-Lived Assets 461       470       461 470  
Mexico                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenue                 595 471 349
Long-Lived Assets 409       614       409 614  
BULGARIA                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenue                 790 700 444
Long-Lived Assets 487       1,020       487 1,020  
Panama                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenue                 678 595 519
Long-Lived Assets 1,880       1,907       1,880 1,907  
Puerto Rico                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenue [1]                 293 311 298
Long-Lived Assets [1] 96       79       96 79  
JORDAN                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenue                 102 98 96
Long-Lived Assets 41       42       41 42  
Other Non-U.S.                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenue                 1 6 $ 3
Long-Lived Assets $ 26       $ 28       $ 26 $ 28  
[1] Includes Puerto Rico revenues of $293 million, $311 million, and $298 million for the years ended December 31, 2022, 2021, and 2020, respectively, and long-lived assets of $96 million and $79 million as of December 31, 2022 and 2021, respectively.