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v3.23.2

Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Deferred Taxes |  |  |  |
Balance beginning | $ (413) | $ (98) | $ (416) | $ (95)
Changes in value | 8 | 2 | 4 | (1)
Amounts reclassified to earnings | 8 | 0 | 15 | 0
Balance ending | (397) | (96) | (397) | (96)
Total |  |  |  |
Balance beginning | 6,668 | 3,624 | 6,896 | 5,029
Changes in value | (31) | (6) | (17) | (1)
Amounts reclassified to earnings | (27) | (1) | (55) | (1)
Balance ending | 7,705 | 3,964 | 7,705 | 3,964
Accumulated Other Comprehensive Income (Loss) |  |  |  |
Total |  |  |  |
Balance beginning | 161 | (937) | 175 | (942)
Balance ending | 103 | (944) | 103 | (944)
Deferred income tax expense |  |  | 285 | 285
Pension and Other Postretirement Liabilities |  |  |  |
Before Tax |  |  |  |
Balance beginning | 582 | (839) | 626 | (847)
Changes in value | (8) | 6 | (17) | 14
Amounts reclassified to earnings | (35) | (1) | (70) | (1)
Balance ending | 539 | (834) | 539 | (834)
Investments and Other |  |  |  |
Before Tax |  |  |  |
Balance beginning | (8) | 0 | (35) | 0
Changes in value | (31) | (14) | (4) | (14)
Amounts reclassified to earnings | 0 | 0 | 0 | 0
Balance ending | $ (39) | $ (14) | $ (39) | $ (14)

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