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Supplemental financial information

3 Months Ended

Mar. 31, 2021

Supplemental Financial Information [Abstract]

Details on amounts reclassified out of accumulated other comprehensive income (loss), net of taxes, to net income

Our Consolidated Statements of Comprehensive Income include items that have been recognized within net income during the first quarters of 2021 and 2020. The table below details where these transactions are recorded in our Consolidated Statements of Income.


	For Three Months Ended				Impact to Related Statement of Income Lines
	March 31,
	2021		2020
Net actuarial losses of defined benefit plans:
Recognized net actuarial loss and settlement losses (a)	$	11	$	10		Decrease to OI&E
Tax effect	(3)		(2)			Decrease to provision for income taxes
Recognized within net income, net of taxes	$	8	$	8		Decrease to net income

(a)Detailed in Note 5.

Stock compensationTotal shares of 4,465,552 were issued from treasury shares during the first quarter of 2021 related to stock compensation.