XML 87 R68.htm IDEA: XBRL DOCUMENT v3.24.0.1
Casualty, Environmental and Other Reserves - Narrative (Details)
12 Months Ended
Dec. 31, 2023
USD ($)
claim
site
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Loss Contingencies [Line Items]        
Reserves $ 440,000,000 $ 436,000,000 $ 368,000,000 $ 314,000,000
Casualty Reserves        
Loss Contingencies [Line Items]        
Reserves 195,000,000 194,000,000 180,000,000 196,000,000
Self-insured retention amount per injury $ 100,000,000      
Individual claims expected to exceed self-insured retention amount | claim 0      
Environmental        
Loss Contingencies [Line Items]        
Reserves $ 154,000,000 161,000,000 108,000,000 76,000,000
Number of environmentally impaired sites | site 230      
Other        
Loss Contingencies [Line Items]        
Reserves $ 91,000,000 $ 81,000,000 $ 80,000,000 $ 42,000,000