Note 9 - Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2022

Notes Tables

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

Millions	Defined benefit plans			Foreign currency translation			Total
Balance at April 1, 2022		$	(643	)	$	(235	)	$	(878	)
Other comprehensive income/(loss) before reclassifications			-			23			23
Amounts reclassified from accumulated other comprehensive income/(loss) [a]			14			-			14
Net quarter-to-date other comprehensive income/(loss), net of taxes of ($6) million			14			23			37
Balance at June 30, 2022		$	(629	)	$	(212	)	$	(841	)
Balance at April 1, 2021		$	(1,356	)	$	(238	)	$	(1,594	)
Other comprehensive income/(loss) before reclassifications			(1	)		19			18
Amounts reclassified from accumulated other comprehensive income/(loss) [a]			25			-			25
Net quarter-to-date other comprehensive income/(loss), net of taxes of ($10) million			24			19			43
Balance at June 30, 2021		$	(1,332	)	$	(219	)	$	(1,551	)

Millions	Defined benefit plans			Foreign currency translation			Total
Balance at January 1, 2022		$	(658	)	$	(256	)	$	(914	)
Other comprehensive income/(loss) before reclassifications			-			44			44
Amounts reclassified from accumulated other comprehensive income/(loss) [a]			29			-			29
Net year-to-date other comprehensive income/(loss), net of taxes of ($11) million			29			44			73
Balance at June 30, 2022		$	(629	)	$	(212	)	$	(841	)
Balance at January 1, 2021		$	(1,381	)	$	(212	)	$	(1,593	)
Other comprehensive income/(loss) before reclassifications			(2	)		(7	)		(9	)
Amounts reclassified from accumulated other comprehensive income/(loss) [a]			51			-			51
Net year-to-date other comprehensive income/(loss), net of taxes of ($18) million			49			(7	)		42
Balance at June 30, 2021		$	(1,332	)	$	(219	)	$	(1,551	)