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v3.22.2

Changes in Accumulated Other Comprehensive Losses (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |  |  |
Beginning balance | $ 147,100 | $ 132,933 | $ 139,940 | $ 132,726
Components of Other Comprehensive Income (Loss): |  |  |  |
Other Comprehensive Gain (Loss), Net of Tax | 161 | 291 | 398 | 1,317
Ending balance | 154,562 | 133,911 | 154,562 | 133,911
Related income taxes | 4,288 | 1,328 | 7,065 | 2,107
Total |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |  |  |
Beginning balance | (3,652) | (4,586) | (3,889) | (5,612)
Components of Other Comprehensive Income (Loss): |  |  |  |
Before Reclassifications |  |  | 207 | 804
Reclassifications |  |  | 191 | 513
Other Comprehensive Gain (Loss), Net of Tax | 161 | 291 | 398 | 1,317
Ending balance | (3,491) | (4,295) | (3,491) | (4,295)
Currency Translation Adjustment |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |  |  |
Beginning balance |  |  | (162) | (107)
Components of Other Comprehensive Income (Loss): |  |  |  |
Before Reclassifications |  |  | (48) | (16)
Reclassifications |  |  | 0 | 0
Other Comprehensive Gain (Loss), Net of Tax |  |  | (48) | (16)
Ending balance | (210) | (123) | (210) | (123)
Unrealized Holding Gains (Losses) on Securities |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |  |  |
Beginning balance |  |  | (11) | (10)
Components of Other Comprehensive Income (Loss): |  |  |  |
Before Reclassifications |  |  | 0 | 2
Reclassifications |  |  | 0 | 0
Other Comprehensive Gain (Loss), Net of Tax |  |  | 0 | 2
Ending balance | (11) | (8) | (11) | (8)
Derivatives |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |  |  |
Beginning balance |  |  | 0 | 0
Components of Other Comprehensive Income (Loss): |  |  |  |
Before Reclassifications |  |  | 24 | (2)
Reclassifications |  |  | (2) | 0
Other Comprehensive Gain (Loss), Net of Tax |  |  | 22 | (2)
Ending balance | 22 | (2) | 22 | (2)
Defined Benefit Plans |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |  |  |
Beginning balance |  |  | (3,716) | (5,495)
Components of Other Comprehensive Income (Loss): |  |  |  |
Before Reclassifications |  |  | 231 | 820
Reclassifications |  |  | 193 | 513
Other Comprehensive Gain (Loss), Net of Tax |  |  | 424 | 1,333
Ending balance | $ (3,292) | $ (4,162) | (3,292) | $ (4,162)
Defined Benefit Plans | Reclassification out of Accumulated Other Comprehensive Income |  |  |  |
Components of Other Comprehensive Income (Loss): |  |  |  |
Employee Benefits for reclassified components |  |  | 227 |
Related income taxes |  |  | $ 34 |

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