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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Deferred Taxes |  |
Balance beginning | $ (419) | $ (347)
Changes in value | 0 | 0
Amounts reclassified to earnings | 7 | 5
Balance ending | (412) | (342)
Total |  |
Balance beginning | 12,675 | 9,324
Changes in value | 2 | 1
Amounts reclassified to earnings | (25) | (20)
Balance ending | 12,616 | 9,188
Accumulated Other Comprehensive Income (Loss) |  |
Total |  |
Balance beginning | 188 | (62)
Balance ending | 164 | (81)
Deferred income tax expense | 285 | 285
Pension and Other Postretirement Liabilities |  |
Before Tax |  |
Balance beginning | 607 | 289
Changes in value | (2) | 3
Amounts reclassified to earnings | (31) | (25)
Balance ending | 574 | 267
Investments and Other |  |
Before Tax |  |
Balance beginning | 0 | (4)
Changes in value | 4 | (2)
Amounts reclassified to earnings | (1) | 0
Balance ending | $ 3 | $ (6)

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