XML 61 R43.htm IDEA: XBRL DOCUMENT v3.24.2
OTHER COMPREHENSIVE INCOME Schedule of Reclassifications Out of Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax $ (17) $ (21) $ (34) $ (44)
Prior-service costs | Net periodic defined benefits expense (reversal of expense), excluding service cost component        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Reclassification from accumulated other comprehensive income, current period, before tax (3) [1] (6) [1] (6) (12)
Actuarial gains (losses) | Net periodic defined benefits expense (reversal of expense), excluding service cost component        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Reclassification from accumulated other comprehensive income, current period, before tax (20) [1] (22) [1] (39) (46)
Accumulated defined benefit plans adjustment including portion attributable to noncontrolling interest        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Reclassification from accumulated other comprehensive income, current period, before tax (23) (28) (45) (58)
Reclassification from AOCI, Current Period, Tax 6 7 11 14
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax $ (17) $ (21) $ (34) $ (44)
[1] These accumulated other comprehensive income components are included in the computation of net periodic pension cost (see Note 17 for additional details).