XML 121 R104.htm IDEA: XBRL DOCUMENT v3.22.0.1
Benefit Plans (Movements in Other Comprehensive Earnings/Losses) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Amortization:      
Net loss $ 163 $ 163 $ 184
Prior service cost/credit (41) (25) (23)
Other expense (income):      
Net loss 0 10 16
Prior service cost/credit 0 0 (4)
Deferred income taxes (30) (37) (44)
Amounts reclassified to net earnings as components of net periodic benefit cost 92 111 129
Other movements during the year:      
Net loss 624 (448) (203)
Prior service cost/credit 337 (6) (1)
Deferred income taxes (245) 115 51
Other movements 716 (339) (153)
Total movements in other comprehensive earnings/losses 808 (228) (24)
Pension [Member]      
Amortization:      
Net loss 131 134 159
Prior service cost/credit 5 5 6
Other expense (income):      
Net loss 0 10 20
Prior service cost/credit 0 0 1
Deferred income taxes (35) (37) (47)
Amounts reclassified to net earnings as components of net periodic benefit cost 101 112 139
Other movements during the year:      
Net loss 465 (268) (153)
Prior service cost/credit (8) (5) 0
Deferred income taxes (118) 69 38
Other movements 339 (204) (115)
Total movements in other comprehensive earnings/losses 440 (92) 24
Postretirement Benefit Plan [Member]      
Amortization:      
Net loss 22 10 5
Prior service cost/credit (46) (30) (30)
Other expense (income):      
Net loss 0 0 0
Prior service cost/credit 0 0 (5)
Deferred income taxes 7 5 7
Amounts reclassified to net earnings as components of net periodic benefit cost (17) (15) (23)
Other movements during the year:      
Net loss 157 (162) (67)
Prior service cost/credit 345 (1) (1)
Deferred income taxes (127) 41 18
Other movements 375 (122) (50)
Total movements in other comprehensive earnings/losses 358 (137) (73)
Postemployment Retirement Benefits [Member]      
Amortization:      
Net loss 10 19 20
Prior service cost/credit 0 0 1
Other expense (income):      
Net loss 0 0 (4)
Prior service cost/credit 0 0 0
Deferred income taxes (2) (5) (4)
Amounts reclassified to net earnings as components of net periodic benefit cost 8 14 13
Other movements during the year:      
Net loss 2 (18) 17
Prior service cost/credit 0 0 0
Deferred income taxes 0 5 (5)
Other movements 2 (13) 12
Total movements in other comprehensive earnings/losses $ 10 $ 1 $ 25