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v3.23.2

Special Charges - Components of Special Charges (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Other Income and Expenses [Abstract] |  |  |  |
Labor contract ratification bonuses | $ 813 | $ 0 | $ 813 | $ 0
(Gains) losses on sale of assets and other special charges | 46 | 112 | 60 | 104
Total operating special charges | 859 | 112 | 873 | 104
Nonoperating unrealized (gains) losses on investments, net | (84) | 40 | (108) | 40
Nonoperating debt extinguishment and modification fees | 11 | 0 | 11 | 7
Total nonoperating special charges and unrealized (gains) losses on investments, net | (73) | 40 | (97) | 47
Total operating and nonoperating special charges and unrealized (gains) losses on investments, net | 786 | 152 | 776 | 151
Income tax benefit, net of valuation allowance | (194) | (10) | (197) | (10)
Total operating and nonoperating special charges and unrealized (gains) losses on investments, net of income taxes | $ 592 | $ 142 | $ 579 | $ 141

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- Definition Debt Extinguishment and Modification Fees, Non-Operating + References No definition available. + Details
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- Definition Gain (Loss) On Financial Instruments, Non-Operating + References No definition available. + Details
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- Definition Amount of gain (loss) on sale of other assets and other miscellaneous charges. + References No definition available. + Details
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- Definition Labor Contract Ratification Bonus + References No definition available. + Details
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- Definition Total special items in the period. + References No definition available. + Details
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- Definition Amount of restructuring charges, remediation cost, and asset impairment loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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