XML 104 R80.htm IDEA: XBRL DOCUMENT v3.24.0.1
Employee Benefit Plans (Additional Information) (Detail) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Jan. 31, 2017
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Pension and Other Postretirement Benefits Disclosure [Line Items]          
Pension settlement charge     $ 190 $ 0 $ 50
Reduction in projected benefit obligation due to non-cash settlement charge     309   $ 175
ABO for all defined benefit pension plans     $ 2,200 $ 2,300  
Return on plan assets assumption     6.50% 5.00% 4.80%
Impact on net periodic pension expense     $ 5    
Weighted-average healthcare cost trend rate assumed for next fiscal year     5.80%    
Assumed ultimate health care cost trend rate     3.90%    
Voluntary contributions     $ 28    
Aggregate PBO for the pension plans with PBO in excess of plan assets     1,426 $ 1,863  
Aggregate fair value of plan assets for the pension plans with PBO in excess of plan assets     771 1,270  
Aggregate ABO for the pension plans with ABO in excess of plan assets     1,366 1,833  
Fair value of plan assets for the pension plans with ABO in excess of plan assets     $ 737 1,266  
Defined Contribution Plan Contribution Rates As Percentage Of Employees Earnings     6.00%    
Minimum          
Pension and Other Postretirement Benefits Disclosure [Line Items]          
Defined Contribution Plan Contribution Rates As Percentage Of Employees Earnings     2.00%    
Maximum          
Pension and Other Postretirement Benefits Disclosure [Line Items]          
Defined Contribution Plan Contribution Rates As Percentage Of Employees Earnings     5.00%    
Scenario, Forecast          
Pension and Other Postretirement Benefits Disclosure [Line Items]          
Impact on net periodic pension expense   $ 3      
Weighted-average healthcare cost trend rate assumed for next fiscal year   5.50%      
Assumed ultimate health care cost trend rate   3.90%      
Pension Plan          
Pension and Other Postretirement Benefits Disclosure [Line Items]          
Contributions to defined benefit pension plans     $ 46 11  
Defined Benefit Plan, Benefit Obligation, Benefits Paid     129 140  
Net actuarial loss arising during the year     141    
Estimated future benefit payments in 2022     152    
Estimated future benefit payments in 2023     137    
Estimated future benefit payments in 2024     140    
Estimated future benefit payments in 2025     145    
Estimated future benefit payments in 2026     146    
Estimated aggregate future benefits payments for the five years thereafter     775    
Other Postretirement Benefits          
Pension and Other Postretirement Benefits Disclosure [Line Items]          
Plan amendments     (17) 0  
Defined Benefit Plan, Benefit Obligation, Benefits Paid     42 44  
Net actuarial loss arising during the year     0    
Estimated future benefit payments in 2022     45    
Estimated future benefit payments in 2023     44    
Estimated future benefit payments in 2024     41    
Estimated future benefit payments in 2025     40    
Estimated future benefit payments in 2026     40    
Estimated aggregate future benefits payments for the five years thereafter     $ 177    
Other Postretirement Benefits | Scenario, Forecast          
Pension and Other Postretirement Benefits Disclosure [Line Items]          
Impact on net periodic pension expense   $ 2      
Postretirement Health Coverage          
Pension and Other Postretirement Benefits Disclosure [Line Items]          
Plan amendments $ 306        
Amortization reduction period 5 years 7 months 6 days        
Welfare Benefits - U.S.          
Pension and Other Postretirement Benefits Disclosure [Line Items]          
Percentage of defined benefit pension plan assets market value     86.00%    
United States          
Pension and Other Postretirement Benefits Disclosure [Line Items]          
Contributions to defined benefit pension plans     $ 28 0 $ 0
Return on plan assets assumption     7.40%    
Percentage of defined benefit pension plan assets market value     93.00%    
United States | Scenario, Forecast          
Pension and Other Postretirement Benefits Disclosure [Line Items]          
Return on plan assets assumption   7.70%      
United States | Pension Plan          
Pension and Other Postretirement Benefits Disclosure [Line Items]          
Contributions to defined benefit pension plans     $ 28 0  
Defined Benefit Plan, Benefit Obligation, Benefits Paid     79 91  
United States | Other Postretirement Benefits          
Pension and Other Postretirement Benefits Disclosure [Line Items]          
Plan amendments     (17) 0  
Defined Benefit Plan, Benefit Obligation, Benefits Paid     39 40  
International          
Pension and Other Postretirement Benefits Disclosure [Line Items]          
Contributions to defined benefit pension plans     18 11 $ 10
International | Scenario, Forecast          
Pension and Other Postretirement Benefits Disclosure [Line Items]          
Return on plan assets assumption   6.60%      
International | Pension Plan          
Pension and Other Postretirement Benefits Disclosure [Line Items]          
Contributions to defined benefit pension plans     18 11  
Defined Benefit Plan, Benefit Obligation, Benefits Paid     50 49  
International | Other Postretirement Benefits          
Pension and Other Postretirement Benefits Disclosure [Line Items]          
Plan amendments     0 0  
Defined Benefit Plan, Benefit Obligation, Benefits Paid     $ 3 $ 4  
Canada, Netherlands, And United Kingdom          
Pension and Other Postretirement Benefits Disclosure [Line Items]          
Percentage of defined benefit pension plan assets market value     93.00%