XML 51 R38.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Casualty, Environmental and Other Reserves - Schedule of Casualty, Environmental and Other Reserves (Details) - USD ($)
$ in Millions
Mar. 31, 2024
Dec. 31, 2023
Loss Contingencies [Line Items]    
Current $ 140 $ 144
Long-term 308 296
Total 448 440
Total Casualty    
Loss Contingencies [Line Items]    
Current 52 52
Long-term 149 143
Total 201 195
Personal Injury    
Loss Contingencies [Line Items]    
Current 45 45
Long-term 87 83
Total 132 128
Occupational    
Loss Contingencies [Line Items]    
Current 7 7
Long-term 62 60
Total 69 67
Environmental    
Loss Contingencies [Line Items]    
Current 41 41
Long-term 113 113
Total 154 154
Other    
Loss Contingencies [Line Items]    
Current 47 51
Long-term 46 40
Total $ 93 $ 91