XML 65 R47.htm IDEA: XBRL DOCUMENT v3.25.0.1

Equity (Tables)

12 Months Ended

Dec. 31, 2024

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

Schedule of Accumulated Other Comprehensive Income (Loss)

A summary of the changes in each component of Accumulated other comprehensive loss, net of tax is provided below:

(dollars in millions)						Foreign Currency Translation						Defined Benefit Pension and Postretirement Plans												Unrealized Hedging (Losses) Gains						Accumulated Other Comprehensive Loss
Balance at December 31, 2021						$	49					$	(1,828)											$	(136)					$	(1,915)
Other comprehensive income (loss) before reclassifications, net						(1,050)						1,225												(246)						(71)
Amounts reclassified, pre-tax						2						129												103						234
Tax benefit (expense)						(6)						(308)												48						(266)
Balance at December 31, 2022						$	(1,005)					$	(782)											$	(231)					$	(2,018)
Other comprehensive income (loss) before reclassifications, net						562						(1,041)												278						(201)
Amounts reclassified, pre-tax						—						(568)												80						(488)
Tax benefit (expense)						3						365												(80)						288
Balance at December 31, 2023						$	(440)					$	(2,026)											$	47					$	(2,419)
Other comprehensive income (loss) before reclassifications, net						(506)						(674)												(291)						(1,471)
Amounts reclassified, pre-tax						—						(173)												63						(110)
Tax benefit (expense)						(3)						194												54						245
Balance at December 31, 2024						$	(949)					$	(2,679)											$	(127)					$	(3,755)

X

- References

No definition available.

+ Details

Name:	us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481694/830-30-45-20

+ Details

Name:	us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration