XML 27 R17.htm IDEA: XBRL DOCUMENT v3.22.2.2
Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2022
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Loss Contingencies by Contingency
The following table summarizes the activity in the Company’s accrued obligations for personal injury claims (in millions):
Nine Months Ended September 30,
20222021
Beginning balance$296 $273 
Accruals / changes in estimates29 46 
Payments(60)(25)
     Ending balance$265 $294 
Current portion of ending balance$90 $80 
Accrued Obligations for Environmental Matters
The following table summarizes the activity in the Company’s accrued obligations for environmental costs (in millions):
Nine Months Ended September 30,
20222021
Beginning balance$251 $265 
Accruals / changes in estimates13 
Payments(13)(13)
     Ending balance$251 $256 
Current portion of ending balance$35 $35