XML 86 R65.htm IDEA: XBRL DOCUMENT v3.25.1
Employee Benefits - Costs by Plans (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Pension    
Defined Benefit Plan Disclosure [Line Items]    
Service cost $ 39 $ 48
Amortization of prior service cost (credit) 28 28
Expected return on plan assets (134) (208)
Interest cost 103 157
Remeasurement gain, net 0 (73)
Other components (3) (96)
Total 36 (48)
Pension | Cost of services    
Defined Benefit Plan Disclosure [Line Items]    
Service cost 34 41
Pension | Selling, general and administrative expense    
Defined Benefit Plan Disclosure [Line Items]    
Service cost 5 7
Health Care and Life    
Defined Benefit Plan Disclosure [Line Items]    
Service cost 9 13
Amortization of prior service cost (credit) (32) (32)
Expected return on plan assets (7) (7)
Interest cost 136 135
Remeasurement gain, net 0 0
Other components 97 96
Total 106 109
Health Care and Life | Cost of services    
Defined Benefit Plan Disclosure [Line Items]    
Service cost 7 11
Health Care and Life | Selling, general and administrative expense    
Defined Benefit Plan Disclosure [Line Items]    
Service cost $ 2 $ 2