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v3.23.1

Other Comprehensive (Loss) Income (Schedule of Components of Accumulated Other Comprehensive (Loss) Income) (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Balance, beginning of period | $ 10,749 |
Other comprehensive income (loss), net of tax | 80 | $ (104)
Balance, end of period | 11,196 | 11,156
Total |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Balance, beginning of period | (5,314) | (4,575)
Other comprehensive (loss) income before reclassifications | 77 | (134)
Amounts reclassified from accumulated other comprehensive loss | 3 | 30
Other comprehensive income (loss), net of tax | 80 | (104)
Balance, end of period | (5,234) | (4,679)
Pension and Post-Retirement Plans Gains (Losses) |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Balance, beginning of period | (2,721) | (3,202)
Other comprehensive (loss) income before reclassifications | (48) | 35
Amounts reclassified from accumulated other comprehensive loss | 3 | 30
Other comprehensive income (loss), net of tax | (45) | 65
Balance, end of period | (2,766) | (3,137)
Deferred tax assets, net | 1,354 | 1,480
Foreign Currency Translation Adjustments |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Balance, beginning of period | (2,593) | (1,373)
Other comprehensive (loss) income before reclassifications | 125 | (169)
Amounts reclassified from accumulated other comprehensive loss | 0 | 0
Other comprehensive income (loss), net of tax | 125 | (169)
Balance, end of period | (2,468) | (1,542)
Deferred tax liabilities, net | $ 2 | $ 13

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