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Note 9 - Accumulated Other Comprehensive Income (Loss) - Schedule of Reclassification (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Balance $ 11,897 $ 16,254 $ 14,161 $ 16,958
Total other comprehensive income/(loss) [a] 37 [1] 43 [1] 73 [2] 42 [2]
Balance 12,710 14,303 12,710 14,303
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]        
Balance (643) (1,356) (658) (1,381)
Other comprehensive income/(loss) before reclassifications   (1) 0 (2)
Amounts reclassified from accumulated other comprehensive income/(loss) [a] [3] 14 25 29 51
Total other comprehensive income/(loss) [a] 14 24 29 49
Balance (629) (1,332) (629) (1,332)
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]        
Balance (235) (238) (256) (212)
Other comprehensive income/(loss) before reclassifications 23 19 44 (7)
Amounts reclassified from accumulated other comprehensive income/(loss) [a] [3]     0 0
Total other comprehensive income/(loss) [a] 23 19 44 (7)
Balance (212) (219) (212) (219)
AOCI Attributable to Parent [Member]        
Balance [4] (878) (1,594) (914) (1,593)
Other comprehensive income/(loss) before reclassifications 23 18 44 (9)
Amounts reclassified from accumulated other comprehensive income/(loss) [a] [3] 14 25 29 51
Total other comprehensive income/(loss) [a] [4] 37 43 73 42
Balance [4] $ (841) $ (1,551) $ (841) $ (1,551)
[1] Net of deferred taxes of ($6) million and ($10) million during the three months ended June 30, 2022 and 2021, respectively.
[2] Net of deferred taxes of ($11) million and ($18) million during the six months ended June 30, 2022 and 2021, respectively.
[3] The accumulated other comprehensive income/loss reclassification components are 1) prior service cost/(credit) and 2) net actuarial loss which are both included in the computation of net periodic pension cost. See Note 5 Retirement Plans for additional details.
[4] AOCI = Accumulated Other Comprehensive Income/Loss (Note 9)