XML 57 R44.htm IDEA: XBRL DOCUMENT v3.23.1
Reclassifications Out of Accumulated Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Mar. 31, 2023
Equity [Abstract]  
Schedule of Amounts Reclassified out of Accumulated Other Comprehensive Income (Loss)
The following table presents a summary of amounts reclassified from accumulated other comprehensive income (loss):
Three Months Ended March 31,
(In millions)20232022Income Statement Line
Postretirement and postemployment plans
Amortization of prior service credit$$Other net periodic benefit credits
Amortization of actuarial loss— (1)Other net periodic benefit credits
Net settlement loss(1)— Other net periodic benefit credits
Income taxes(1)(1)Provision (benefit) for income taxes
Total reclassifications of (income) expense, net of tax$$Net income