XML 142 R4.htm IDEA: XBRL DOCUMENT v3.24.1.u1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) (Parenthetical) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Tax effect of qualifying derivatives reclassified from AOCI $ 0 $ 0
Tax effect of net actuarial (gain) loss reclassified from AOCI 0 0
Tax effect of equity investee's other comprehensive income (loss) $ 0 $ 0