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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) | 6 Months Ended
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Jun. 30, 2024
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Components of Accumulated Other Comprehensive Loss |
Components of accumulated other comprehensive loss
(in millions) | Pension and Other Benefit Liabilities | Other | Tax Effect | Total
Balance at January 1, 2024 | $ | (6,681) |  | $ | 40 |  | $ | 796 |  | $ | (5,845) |
Changes in value | — |  | 3 |  | — |  | 3 |
Reclassifications into earnings(1) | 133 |  | — |  | (31) |  | 102 |
Balance at June 30, 2024 | $ | (6,548) |  | $ | 43 |  | $ | 765 |  | $ | (5,740) |
Balance at January 1, 2023 | $ | (6,624) |  | $ | 41 |  | $ | 782 |  | $ | (5,801) |
Changes in value | — |  | (3) |  | 1 |  | (2) |
Reclassifications into earnings(1) | 122 |  | — |  | (28) |  | 94 |
Balance at June 30, 2023 | $ | (6,502) |  | $ | 38 |  | $ | 755 |  | $ | (5,709) |
(1)Amounts reclassified from accumulated other comprehensive loss for pension and other benefit liabilities are recorded in miscellaneous, net in non-operating expense in our income statement.

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- 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
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