XML 86 R67.htm IDEA: XBRL DOCUMENT v3.24.0.1
Casualty, Environmental and Other Reserves - Balance Sheet Presentation (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Contingencies [Line Items]        
Current $ 144 $ 144    
Long-term 296 292    
Total 440 436 $ 368 $ 314
Casualty        
Contingencies [Line Items]        
Current 52 50    
Long-term 143 144    
Total 195 194 180 196
Personal Injury        
Contingencies [Line Items]        
Current 45 40    
Long-term 83 86    
Total 128 126    
Occupational        
Contingencies [Line Items]        
Current 7 10    
Long-term 60 58    
Total 67 68    
Environmental        
Contingencies [Line Items]        
Current 41 53    
Long-term 113 108    
Total 154 161 108 76
Other        
Contingencies [Line Items]        
Current 51 41    
Long-term 40 40    
Total $ 91 $ 81 $ 80 $ 42