XML 177 R105.htm IDEA: XBRL DOCUMENT v3.24.0.1
EMPLOYEE BENEFIT PLANS - Schedule of Net Periodic Benefit Cost (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Pension expense      
Defined Benefit Plan Disclosure [Line Items]      
Service cost $ 5 $ 9 $ 11
Interest cost 14 10 8
Net gain recognition (19) (25) (24)
Amortization of actuarial loss from earlier periods 4 4 8
Settlement 0 1 0
Net periodic benefit cost 5 (2) 3
Other comprehensive income (loss) attributable to change from prior year (23) (12)  
other comprehensive income (loss) (18) (14)  
Post-Retirement Plan      
Defined Benefit Plan Disclosure [Line Items]      
Service cost 1 1 1
Interest cost 1 1 1
Prior service credit recognition 0 0 (1)
Net gain recognition (2) 0 0
Net periodic benefit cost (1) 1 $ 1
Other comprehensive income (loss) attributable to change from prior year 2 (10)  
other comprehensive income (loss) $ 1 $ (9)