XML 47 R36.htm IDEA: XBRL DOCUMENT v3.22.2
AOCL (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Mar. 31, 2022
Dec. 31, 2021
Mar. 31, 2021
Dec. 31, 2020
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Accumulated other comprehensive loss $ (1,513) $ (1,666) $ (1,513) $ (1,666)   $ (1,551)    
Other Comprehensive Income (Loss), Net of Tax (21) (20) (38) (104)        
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Accumulated other comprehensive loss (53) (55) (53) (55) $ (55) (53) $ (55) $ (55)
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 2 0 0 0        
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Accumulated other comprehensive loss (1,460) (1,611) (1,460) (1,611) $ (1,479) $ (1,498) $ (1,631) $ (1,715)
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 0 0 0 67        
Other Comprehensive Income (Loss), before Reclassifications, before Tax 0 0 0 87        
Other Comprehensive Income (Loss) before Reclassifications, Tax 0 0 0 (20)        
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax 24 27 49 49        
Reclassification from AOCI, Current Period, Tax (5) (7) (11) (12)        
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 19 20 38 37        
Other Comprehensive Income (Loss), Net of Tax $ 19 $ 20 $ 38 $ 104