XML 63 R52.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Supplemental Financial Information - Accrued Liabilities (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Dec. 31, 2023
Accrued Liabilities, Current [Abstract]    
Voluntary Separation Program $ 64 $ 65
Profitsharing and savings plans 41 141
Vacation pay 541 516
Health 174 163
Workers compensation 137 133
Property and income taxes 56 63
Interest 73 34
Bonus and incentive pay 736 2,022
Reinsurance payable 300 190
Other 278 279
Accrued liabilities 2,400 $ 3,606
Payment of bonus and incentive pay as a ratification of the labor contract agreement $ 1,350