XML 84 R67.htm IDEA: XBRL DOCUMENT v3.22.1
Other Comprehensive Earnings (Loss) (Components Of Other Comprehensive Earnings (Loss)) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Pension and postretirement benefit plans:    
Beginning accumulated pension and postretirement benefits $ (132) $ (127)
Recognition of net actuarial loss and prior service cost in earnings [1] 1 1
Settlement of pension benefits [2] 0 15
Other [3] 0 7
Accumulated other comprehensive loss, net of tax $ (131) $ (104)
[1] Recognition of net actuarial loss and prior service cost are included in the computation of net periodic benefit cost, which is a component of other, net in the accompanying consolidated statements of comprehensive earnings.
[2] The Merger triggered settlement payments to certain plan participants, and the expense associated with this settlement is recognized as a component of restructuring and transaction costs in the accompanying consolidated statements of comprehensive earnings.
[3] Other includes a remeasurement of the pension obligation due to the Merger, which was partially offset by a change in mortality assumption.