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v3.24.2

Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Deferred Taxes |  |  |  |
Balance beginning | $ (342) | $ (413) | $ (347) | $ (416)
Changes in value | (1) | 8 | (1) | 4
Amounts reclassified to earnings | 6 | 8 | 11 | 15
Balance ending | (337) | (397) | (337) | (397)
Total |  |  |  |
Balance beginning | 9,188 | 6,668 | 9,324 | 6,896
Changes in value | 3 | (31) | 4 | (17)
Amounts reclassified to earnings | (19) | (27) | (39) | (55)
Balance ending | 10,526 | 7,705 | 10,526 | 7,705
Accumulated Other Comprehensive Income (Loss) |  |  |  |
Total |  |  |  |
Balance beginning | (81) | 161 | (62) | 175
Balance ending | (97) | 103 | (97) | 103
Deferred income tax expense | 285 | 285 | 285 | 285
Pension and Other Postretirement Liabilities |  |  |  |
Before Tax |  |  |  |
Balance beginning | 267 | 582 | 289 | 626
Changes in value | 3 | (8) | 6 | (17)
Amounts reclassified to earnings | (25) | (35) | (50) | (70)
Balance ending | 245 | 539 | 245 | 539
Investments and Other |  |  |  |
Before Tax |  |  |  |
Balance beginning | (6) | (8) | (4) | (35)
Changes in value | 1 | (31) | (1) | (4)
Amounts reclassified to earnings | 0 | 0 | 0 | 0
Balance ending | $ (5) | $ (39) | $ (5) | $ (39)

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