XML 96 R86.htm IDEA: XBRL DOCUMENT v3.22.2.2
Employee Benefit Plans (Defined Benefit Plans Disclosure) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Pension Benefits        
Defined Benefit Plan Disclosure [Line Items]        
Service cost $ 5 $ 4 $ 13 $ 13
Interest cost 1 1 4 3
Expected return on plan assets (3) (3) (9) (8)
Amortization of prior service cost 0 0 0 0
Amortization of prior actuarial loss 0 2 2 5
Total 3 4 10 13
Other Benefits        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 1 0 2 2
Interest cost 0 0 1 1
Expected return on plan assets 0 0 0 0
Amortization of prior service cost 0 0 (1) (1)
Amortization of prior actuarial loss 0 1 1 2
Total $ 1 $ 1 $ 3 $ 4