XML 130 R113.htm IDEA: XBRL DOCUMENT v3.23.2
Benefit Plans - Components of net cost (benefit) for pension and other postretirement plans (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Defined Benefit Plan Disclosure [Line Items]        
Costs and expenses $ 7 $ (35) $ 20 $ (87)
Remeasurement (gains) losses (40) 259 (93) 12
Total net (benefit) cost (33) 224 (73) (75)
Pension benefits        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 32 28 65 57
Interest cost 58 52 118 98
Expected return on plan assets (79) (100) (156) (210)
Amortization of prior service credit 0 (12) 0 (25)
Costs and expenses 11 (32) 27 (80)
Remeasurement of projected benefit obligation (68) (421) 55 (1,173)
Remeasurement of plan assets 30 699 (150) 1,228
Remeasurement (gains) losses (38) 278 (95) 55
Total net (benefit) cost (27) 246 (68) (25)
Postretirement benefits        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 0 1 0 1
Interest cost 2 2 5 4
Amortization of prior service credit (6) (6) (12) (12)
Costs and expenses (4) (3) (7) (7)
Remeasurement of projected benefit obligation (2) (19) 2 (43)
Remeasurement of plan assets 0 0 0 0
Remeasurement (gains) losses (2) (19) 2 (43)
Total net (benefit) cost $ (6) $ (22) $ (5) $ (50)