XML 77 R26.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Unrecognized amounts on retirement benefits, tax $ (1) $ (13) $ (23)
Unrealized gains (losses) on cash flow hedges, tax 2 (13) 20
PAC      
Unrecognized amounts on retirement benefits, tax 0 0 3
EEGH      
Unrecognized amounts on retirement benefits, tax 0 (1) 0
Unrealized gains (losses) on cash flow hedges, tax $ 1 $ 3 $ 0