XML 69 R55.htm IDEA: XBRL DOCUMENT v3.22.4
Accumulated Other Comprehensive Income (Loss) (Schedule Of Components Of Comprehensive Income (Loss)) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Other comprehensive income (loss), before reclassification, net of tax $ (849) $ 376  
Other adjustments. before tax     $ (11)
Other adjustments, tax     (2)
Other adjustments, net of tax     (9)
Other comprehensive income (loss), before tax (557) 840 (225)
Other comprehensive income (loss), tax 182 305 (170)
Other comprehensive (loss) income, net of tax (739) 535 (55)
Foreign Currency Translation Adjustments      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Other comprehensive income (loss), before reclassification, before tax (1,198) (389) 559
Other comprehensive income (loss), before reclassification, tax 22 0 0
Other comprehensive income (loss), before reclassification, net of tax (1,220) (389) 559
Other comprehensive (loss) income, net of tax (1,220) (389)  
Pension and Post-Retirement Plans Losses      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Other comprehensive income (loss), before reclassification, net of tax 371 765  
Reclassification from AOCI, before tax 150 213 162
Reclassification from AOCI, tax 38 54 37
Reclassification from AOCI, net of tax 112 159 125
Other comprehensive income (loss), before tax 641 1,229 (784)
Other comprehensive income (loss), tax 160 305 (170)
Other comprehensive (loss) income, net of tax 481 924 (614)
Prior service credits      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Reclassification from AOCI, before tax (2) (2) (2)
Reclassification from AOCI, tax 0 0 (1)
Reclassification from AOCI, net of tax (2) (2) (1)
Net actuarial losses      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Reclassification from AOCI, before tax 150 208 161
Reclassification from AOCI, tax 38 52 37
Reclassification from AOCI, net of tax 112 156 124
Effect of curtailment      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Reclassification from AOCI, before tax   2  
Reclassification from AOCI, tax   1  
Reclassification from AOCI, net of tax   1  
Effect of settlement      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Reclassification from AOCI, before tax 2 5 3
Reclassification from AOCI, tax 0 1 1
Reclassification from AOCI, net of tax 2 4 2
Net gains arising during period      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Other comprehensive income (loss), before reclassification, before tax 203 1,003 (772)
Other comprehensive income (loss), before reclassification, tax 51 249 (177)
Other comprehensive income (loss), before reclassification, net of tax 152 754 (595)
Foreign currency translation adjustments      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Other comprehensive income (loss), before reclassification, before tax 285 19 (163)
Other comprehensive income (loss), before reclassification, tax 71 4 (28)
Other comprehensive income (loss), before reclassification, net of tax 214 15 $ (135)
Other adjustments      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Other comprehensive income (loss), before reclassification, before tax 3 (6)  
Other comprehensive income (loss), before reclassification, tax 0 (2)  
Other comprehensive income (loss), before reclassification, net of tax $ 3 $ (4)