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v3.23.1

Other Comprehensive Income (Loss) - Changes in AOCI Balance by Component (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Other Comprehensive Income (Loss) |  |  |
Income Before Reclassifications |  | $ (3) |
Amounts Reclassified to Net Earnings |  | 6 |
Tax (Expense)/Benefit |  | (1) |
Total Other Comprehensive Income |  | 2 | $ 31
Pension and Other Post-Employment Benefits |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Balance December 31, 2022, Net of Tax |  | (497) |
Other Comprehensive Income (Loss) |  |  |
Income Before Reclassifications |  | 0 |
Amounts Reclassified to Net Earnings |  | 4 |
Tax (Expense)/Benefit |  | (1) |
Total Other Comprehensive Income |  | 3 |
Balance March 31, 2023, Net of Tax |  | (494) |
Interest Rate Derivatives |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Balance December 31, 2022, Net of Tax |  | 150 |
Other Comprehensive Income (Loss) |  |  |
Income Before Reclassifications |  | (3) |
Amounts Reclassified to Net Earnings |  | 0 |
Tax (Expense)/Benefit |  | 0 |
Total Other Comprehensive Income |  | (3) |
Balance March 31, 2023, Net of Tax |  | 147 |
Other |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Balance December 31, 2022, Net of Tax |  | (41) |
Other Comprehensive Income (Loss) |  |  |
Income Before Reclassifications |  | 0 |
Amounts Reclassified to Net Earnings |  | 2 |
Tax (Expense)/Benefit |  | 0 |
Total Other Comprehensive Income |  | 2 |
Balance March 31, 2023, Net of Tax |  | (39) |
Accumulated Other Comprehensive Income (Loss) |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Balance December 31, 2022, Net of Tax |  | (388) |
Other Comprehensive Income (Loss) |  |  |
Total Other Comprehensive Income | [1] | 2 | $ 31
Balance March 31, 2023, Net of Tax |  | $ (386) |
[1] | Accumulated Other Comprehensive Loss balances shown above are net of tax. The associated taxes were $121 million and $99 million as of March 31, 2023, and March 31, 2022, respectively. For additional information, see Note 10, Other Comprehensive Income.

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