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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)

12 Months Ended

Dec. 31, 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 Benefits Liabilities(2)			Other						Tax Effect			Total
Balance at January 1, 2022			$	(8,355)		$	41					$	1,184		$	(7,130)
Changes in value			1,419			—						(330)			1,089
Reclassifications into earnings(1)			312			—						(72)			240
Balance at December 31, 2022			(6,624)			41						782			(5,801)
Changes in value			(303)			(1)						71			(233)
Reclassifications into earnings(1)			246			—						(57)			189
Balance at December 31, 2023			(6,681)			40						796			(5,845)
Changes in value			859			2						(199)			662
Reclassifications into earnings(1)			265			—						(61)			204
Balance at December 31, 2024			$	(5,557)		$	42					$	536		$	(4,979)

(1)Amounts reclassified from AOCI for pension and other benefits liabilities are recorded in miscellaneous, net in non-operating expense in our income statement.

(2)Includes approximately $750 million of deferred income tax expense as a result of tax law changes and prior valuation allowance releases through continuing operations, that will not be recognized in net income until pension and other benefit obligations are fully extinguished.

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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

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