XML 141 R116.htm IDEA: XBRL DOCUMENT v3.22.4
Employee Benefit Plans - Net Periodic Benefit Cost (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Changes Recognized in Comprehensive Income      
Net actuarial (gain) loss during period $ (1,050) $ (1,244) $ 2,004
Amortization of actuarial loss (599) (1,069) (1,107)
Prior service (credits) costs during period 96 0 0
Amortization of prior service (costs) credits 19 14 23
Other Benefits      
Net Periodic Benefit Cost      
Service cost 43 43 38
Interest cost 60 53 71
Expected return on plan assets 0 0 0
Amortization of prior service costs (credits) (27) (27) (28)
Recognized actuarial losses 13 16 3
Settlement losses 0 0 0
Curtailment losses (gains) 0 0 (27)
Total net periodic benefit cost 89 85 57
Changes Recognized in Comprehensive Income      
Net actuarial (gain) loss during period (514) (111) 190
Amortization of actuarial loss (13) (15) (4)
Prior service (credits) costs during period 18 0 0
Amortization of prior service (costs) credits 27 27 42
Total changes recognized in other comprehensive income (482) (99) 228
Recognized in Net Periodic Benefit Cost and Other Comprehensive Income (393) (14) 285
U.S. | Pension Benefits      
Net Periodic Benefit Cost      
Service cost 432 450 497
Interest cost 318 235 353
Expected return on plan assets (624) (596) (650)
Amortization of prior service costs (credits) 2 2 2
Recognized actuarial losses 218 309 385
Settlement losses 363 672 620
Curtailment losses (gains) 0 0 92
Total net periodic benefit cost 709 1,072 1,299
Changes Recognized in Comprehensive Income      
Net actuarial (gain) loss during period (279) (725) 1,584
Amortization of actuarial loss (581) (981) (1,005)
Prior service (credits) costs during period 40 0 0
Amortization of prior service (costs) credits (2) (2) (2)
Total changes recognized in other comprehensive income (822) (1,708) 577
Recognized in Net Periodic Benefit Cost and Other Comprehensive Income (113) (636) 1,876
Int’l. | Pension Benefits      
Net Periodic Benefit Cost      
Service cost 83 123 130
Interest cost 137 137 175
Expected return on plan assets (176) (171) (209)
Amortization of prior service costs (credits) 6 8 10
Recognized actuarial losses 15 46 45
Settlement losses (6) 7 37
Curtailment losses (gains) (5) (1) 2
Total net periodic benefit cost 54 149 190
Changes Recognized in Comprehensive Income      
Net actuarial (gain) loss during period (257) (408) 230
Amortization of actuarial loss (5) (73) (98)
Prior service (credits) costs during period 38 0 0
Amortization of prior service (costs) credits (6) (11) (17)
Total changes recognized in other comprehensive income (230) (492) 115
Recognized in Net Periodic Benefit Cost and Other Comprehensive Income $ (176) $ (343) $ 305