XML 66 R59.htm IDEA: XBRL DOCUMENT v3.24.3
Pension and Other Postretirement Benefits - Components of Net Periodic Benefit Cost (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Pension Benefits [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Service cost $ 3 $ 2 $ 8 $ 7
Interest cost [1] 27 27 81 87
Expected return on plan assets [1] (34) (35) (104) (111)
Recognized net actuarial loss [1] 7 7 23 21
Curtailments [2]     1  
Settlements [2]     (1) 21
Net periodic benefit cost 3 1 8 25
Other Postretirement Benefits [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 1   2 2
Interest cost [1] 6 7 18 20
Recognized net actuarial loss [1] 1 1 4 3
Amortization of prior service benefit [1] (3) (3) (10) (10)
Net periodic benefit cost $ 5 $ 5 $ 14 $ 15
[1] These amounts were reported in Other expenses, net on the accompanying Statement of Consolidated Operations (see Note P).
[2] These amounts were reported in Restructuring and other charges, net on the accompanying Statement of Consolidated Operations and Cash Flows.