XML 62 R44.htm IDEA: XBRL DOCUMENT v3.22.2.2
Casualty, Environmental and Other Reserves - Schedule of Casualty, Environmental and Other Reserves (Details) - USD ($)
$ in Millions
Sep. 30, 2022
Dec. 31, 2021
Loss Contingencies [Line Items]    
Current $ 113 $ 118
Long-term 317 250
Total 430 368
Total Casualty    
Loss Contingencies [Line Items]    
Current 38 44
Long-term 152 136
Total 190 180
Personal Injury    
Loss Contingencies [Line Items]    
Current 31 37
Long-term 95 81
Total 126 118
Occupational    
Loss Contingencies [Line Items]    
Current 7 7
Long-term 57 55
Total 64 62
Environmental    
Loss Contingencies [Line Items]    
Current 40 37
Long-term 116 71
Total 156 108
Other    
Loss Contingencies [Line Items]    
Current 35 37
Long-term 49 43
Total $ 84 $ 80