XML 170 R154.htm IDEA: XBRL DOCUMENT v3.22.4
Employee Benefit Plans (Amounts Recorded in Accumulated Other Comprehensive Income not yet Recognized) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Pension Benefits      
Pension And Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), Before Tax [Roll Forward]      
Balance, beginning of year $ 3,126    
Amortization for the period 160 $ 245 $ 262
Deferrals for the period 3,242 310  
Impact of foreign currency changes and other (221) (174)  
Balance, end of period 2,464 3,126  
Pension Benefits | Prior Service Cost      
Pension And Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), Before Tax [Roll Forward]      
Balance, beginning of year (5) (10) (12)
Amortization for the period 1 3 4
Deferrals for the period 1 0 0
Impact of foreign currency changes and other 1 2 (2)
Balance, end of period (2) (5) (10)
Pension Benefits | Net Actuarial (Gain) Loss      
Pension And Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), Before Tax [Roll Forward]      
Balance, beginning of year 3,131 3,972 4,191
Amortization for the period (160) (245) (262)
Deferrals for the period (431) (545) 42
Impact of foreign currency changes and other (74) (51) 1
Balance, end of period 2,466 3,131 3,972
Other Postretirement Benefits      
Pension And Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), Before Tax [Roll Forward]      
Balance, beginning of year 142    
Amortization for the period 6 16 16
Deferrals for the period 364 55  
Impact of foreign currency changes and other (1) (2)  
Balance, end of period 168 142  
Other Postretirement Benefits | Prior Service Cost      
Pension And Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), Before Tax [Roll Forward]      
Balance, beginning of year (69) 59 65
Amortization for the period 8 (6) (6)
Deferrals for the period 0 (121) 0
Impact of foreign currency changes and other 7 (1) 0
Balance, end of period (54) (69) 59
Other Postretirement Benefits | Net Actuarial (Gain) Loss      
Pension And Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), Before Tax [Roll Forward]      
Balance, beginning of year 211 354 341
Amortization for the period (6) (16) (16)
Deferrals for the period 20 (127) 30
Impact of foreign currency changes and other (3) 0 (1)
Balance, end of period $ 222 $ 211 $ 354