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v3.22.2.2

Accumulated Other Comprehensive Income (Loss) - Components of Accumulated Other Comprehensive Income (Loss), Net of Tax (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Deferred Taxes |  |  |  |
Balance | $ (96) | $ (47) | $ (95) | $ (39)
Changes in value | 6 | 4 | 5 | (1)
Amounts reclassified to earnings | 0 | (1) | 0 | (4)
Balance | (90) | (44) | (90) | (44)
Total |  |  |  |
Balance | 3,964 | 4,904 | 5,029 | 5,960
Changes in value | (20) | (16) | (21) | 2
Amounts reclassified to earnings | 0 | 6 | (1) | 13
Balance | 4,898 | 5,431 | 4,898 | 5,431
Accumulated Other Comprehensive Income (Loss) |  |  |  |
Total |  |  |  |
Balance | (944) | (1,114) | (942) | (1,139)
Balance | (964) | (1,124) | (964) | (1,124)
Deferred income tax expense | 285 | 285 | 285 | 285
Pension and Other Postretirement Liabilities |  |  |  |
Before Tax |  |  |  |
Balance | (834) | (1,068) | (847) | (1,102)
Changes in value | (1) | (19) | 13 | 5
Amounts reclassified to earnings | 0 | 7 | (1) | 17
Balance | (835) | (1,080) | (835) | (1,080)
Investments and Other |  |  |  |
Before Tax |  |  |  |
Balance | (14) | 1 | 0 | 2
Changes in value | (25) | (1) | (39) | (2)
Amounts reclassified to earnings | 0 | 0 | 0 | 0
Balance | $ (39) | $ 0 | $ (39) | $ 0

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- Definition Amount before tax of increase (decrease) in accumulated equity from transactions and other events and circumstances from non-owner sources, attributable to parent. Excludes net income (loss), and accumulated changes in equity from transactions resulting from investments by owners (distributions to owners). + References No definition available. + Details
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