XML 97 R76.htm IDEA: XBRL DOCUMENT v3.25.1
Accumulated Other Comprehensive Income (Loss) - After-tax Changes by Component (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance at beginning of period $ (184) $ (163)
Amounts arising during the period   1
Reclassifications from AOCI 0 1
Net OCI during the period 0 2
Balance at end of period (184) (161)
Accumulated Defined Benefit Plans Adjustment, Net Prior Service Attributable to Parent    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance at beginning of period (3) (4)
Amounts arising during the period   0
Reclassifications from AOCI 0 0
Net OCI during the period 0 0
Balance at end of period (3) (4)
Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Attributable to Parent    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance at beginning of period (194) (168)
Amounts arising during the period   0
Reclassifications from AOCI (1) 0
Net OCI during the period (1) 0
Balance at end of period (195) (168)
Equity Investees' OCI    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance at beginning of period 4 3
Amounts arising during the period   1
Reclassifications from AOCI 0 0
Net OCI during the period 0 1
Balance at end of period 4 4
Unrealized gains (losses) on qualifying derivatives [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance at beginning of period 9 6
Amounts arising during the period   0
Reclassifications from AOCI 1 1
Net OCI during the period 1 1
Balance at end of period $ 10 $ 7