Quarterly report pursuant to Section 13 or 15(d)

NATURE OF OPERATIONS AND BASIS OF PRESENTATION (Tables)

v3.22.2.2
NATURE OF OPERATIONS AND BASIS OF PRESENTATION (Tables)
 9 Months Ended
Sep. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of revisions The amount reclassified from NCI and APIC was as follows:
In millions Noncontrolling Interests Additional Paid-in Capital Total Correction to Mezzanine Equity
December 31, 2019 $ 58  $ —  $ 58 
December 31, 2020 51  231  282 
April 4, 2021 48  297  345 
July 4, 2021 45  301  346 
October 3, 2021 42  259  301 
December 31, 2021 38  328  366 
March 31, 2022 34  358  392 
June 30, 2022 27  199  226 
Options excluded from diluted earnings per share The options excluded from diluted earnings per share were as follows: 
  Three months ended Nine months ended
  September 30,
2022		 October 3,
2021		 September 30,
2022		 October 3,
2021
Options excluded 22,307  7,813  25,290  4,577