Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
|
| Deferred Taxes | ||
| Balance beginning | $ (347) | $ (416) |
| Changes in value | 0 | (4) |
| Amounts reclassified to earnings | 5 | 7 |
| Balance ending | (342) | (413) |
| Total | ||
| Balance beginning | 9,324 | 6,896 |
| Changes in value | 1 | 14 |
| Amounts reclassified to earnings | (20) | (28) |
| Balance ending | 9,188 | 6,668 |
| Accumulated Other Comprehensive Income (Loss) | ||
| Total | ||
| Balance beginning | (62) | 175 |
| Balance ending | (81) | 161 |
| Deferred income tax expense | 285 | 285 |
| Pension and Other Postretirement Liabilities | ||
| Before Tax | ||
| Balance beginning | 289 | 626 |
| Changes in value | 3 | (9) |
| Amounts reclassified to earnings | (25) | (35) |
| Balance ending | 267 | 582 |
| Investments and Other | ||
| Before Tax | ||
| Balance beginning | (4) | (35) |
| Changes in value | (2) | 27 |
| Amounts reclassified to earnings | 0 | 0 |
| Balance ending | $ (6) | $ (8) |
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- Definition AOCI Attributable To Parent, Before Tax [Roll Forward] No definition available.
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- Definition AOCI Attributable To Parent, Tax [Roll Forward] No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount before tax of increase (decrease) in accumulated equity from transactions and other events and circumstances from non-owner sources, attributable to parent. Excludes net income (loss), and accumulated changes in equity from transactions resulting from investments by owners (distributions to owners). No definition available.
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- Definition Amount of tax expense (benefit) allocated to accumulated other comprehensive income (loss) attributable to parent. No definition available.
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- Definition Amount of deferred income tax expense (benefit) and income tax credits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before tax and reclassification adjustments of other comprehensive income (loss) attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax, before reclassification adjustments, of other comprehensive income (loss), attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit) allocated to other comprehensive income (loss) before reclassification adjustment from accumulated other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before tax of reclassification adjustments of other comprehensive income (loss) attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss) attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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