Accumulated Other Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2023

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The following table provides the components of accumulated other comprehensive income (loss) (AOCI) by component (in millions):

	Pension and Retiree Health and Welfare Benefit Items		Equity Method Investments		Accumulated Other Comprehensive Income (Loss)
Balance as of December 31, 2021	$	356	$	(3)	$	353
Other comprehensive income (loss), net before reclassifications	—		11		11
Amounts reclassified from AOCI:
Amortization of actuarial (gains) lossesa	4		—		4
Tax expense (benefit)	(1)		—		(1)
Balance as of September 30, 2022	$	359	$	8	$	367
Balance as of December 31, 2022	$	185	$	9	$	194
Other comprehensive income (loss), net before reclassifications	—		(1)		(1)
Amounts reclassified from AOCI:
Amortization of actuarial (gains) lossesa	(26)		—		(26)
Tax expense (benefit)	6		—		6
Balance as of September 30, 2023	$	165	$	8	$	173

a     This accumulated other comprehensive income component is included in the computation of net periodic pension and retiree health and welfare costs (see Note 7 for additional details on pension costs).