BENEFIT PLANS - AMOUNTS RECOGNIZED IN ACCUMULATED OTHER COMPREHENSIVE INCOME (Details) - USD ($) $ in Millions |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Retirement Benefits [Abstract] | ||
Net actuarial loss | $ 144 | $ 191 |
Net prior service cost | (4) | (4) |
Before tax AOCI | 140 | 187 |
Less: Deferred taxes | 35 | 48 |
Net of tax AOCI | $ 105 | $ 139 |
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- References No definition available.
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- Definition Amount, before tax, of accumulated other comprehensive (income) loss for defined benefit plan, that has not been recognized in net periodic benefit cost (credit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount, before tax, of accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before tax, of accumulated other comprehensive (income) loss for cost (credit) of benefit change attributable to participants' prior service from plan amendment or plan initiation of defined benefit plan, that has not been recognized in net periodic benefit cost (credit). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Defined Benefit Plan, Accumulated Other Comprehensive Income, Net Of Tax No definition available.
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- Definition Defined Benefit Plan, Accumulated Other Comprehensive Income, Tax No definition available.
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