XML 51 R40.htm IDEA: XBRL DOCUMENT v3.21.2
Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Balance at Beginning of Year $ 14,791 $ 15,184
Net Income 0 6
Reclassification Adjustments 23 14
Balance at End of Period 13,887 14,941
Accum. Other Comprehensive Loss    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Balance at Beginning of Year (594) (491)
Balance at End of Period (571) (471)
Pensions and other postretirment liabilities    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Balance at Beginning of Year (526) (421)
Net Income 0 0
Reclassification Adjustments 23 14
Balance at End of Period (503) (407)
Other comprehensive loss of equity investees    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Balance at Beginning of Year (68) (70)
Net Income 0 6
Reclassification Adjustments 0 0
Balance at End of Period $ (68) $ (64)