XML 559 R74.htm IDEA: XBRL DOCUMENT v3.23.1
Accumulated Other Comprehensive Income (Loss) - After-tax Changes by Component (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance at beginning of period $ (124) $ (157)
Amounts arising during the period 1 0
Reclassifications from AOCI 0 5
Net OCI during the period 1 5
Balance at end of period (123) (152)
Unrealized gains (losses) on qualifying derivatives [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance at beginning of period 3 1
Amounts arising during the period 0 0
Reclassifications from AOCI 1 1
Net OCI during the period 1 1
Balance at end of period 4 2
Defined benefit plans Prior service costs [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance at beginning of period (5) (6)
Amounts arising during the period 0 (1)
Reclassifications from AOCI 0 1
Net OCI during the period 0 0
Balance at end of period (5) (6)
Defined benefit plans Actuarial gain (loss) [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance at beginning of period (124) (152)
Amounts arising during the period 0 0
Reclassifications from AOCI (1) 3
Net OCI during the period (1) 3
Balance at end of period (125) (149)
Equity Investees' OCI    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance at beginning of period 2 0
Amounts arising during the period 1 1
Reclassifications from AOCI 0 0
Net OCI during the period 1 1
Balance at end of period $ 3 $ 1