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SPECIAL CHARGES (Tables)

12 Months Ended

Dec. 31, 2024

Restructuring and Related Activities [Abstract]

Components of Special Charges

For the years ended December 31, operating and nonoperating special charges and unrealized (gains) losses on investments in the statements of consolidated operations consisted of the following (in millions):

						2024						2023						2022
(Gains) losses on sale of assets and other special charges						$	112					$	135					$	140
Labor contract ratification bonuses						—						814						—
Total operating special charges						112						949						140
Nonoperating unrealized (gains) losses on investments, net						199						(27)						(20)
Nonoperating debt extinguishment and modification fees						128						11						7
Total nonoperating special charges and unrealized (gains) losses on investments, net						327						(16)						(13)
Total operating and nonoperating special charges and unrealized (gains) losses on investments, net						439						933						127
Income tax benefit, net of valuation allowance						(54)						(214)						(33)
Total operating and nonoperating special charges and unrealized (gains) losses on investments, net of income taxes						$	385					$	719					$	94

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- References

No definition available.

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X

- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.P.3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

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