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v3.22.1

Accumulated Other Comprehensive Income (Loss) - Income (Expense) Effect of Reclassifications (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Affected Line Item on the Statements of Income [Line Items] |  |
Interest Expense | $ (107) | $ (153)
Other Income (Expense) - net | 0 | 0
Income Tax Expense (Benefit) | (74) | (59)
Loss from Discontinued Operations (net of income taxes) | 0 | (2,043)
Amounts Reclassified From Accumulated Other Comprehensive Income [Member] |  |
Affected Line Item on the Statements of Income [Line Items] |  |
Total After-tax | (5) | (65)
Defined Benefit Plans [Member] | Amounts Reclassified From Accumulated Other Comprehensive Income [Member] |  |
Affected Line Item on the Statements of Income [Line Items] |  |
Income (Loss) from Continuing Operations before Income Taxes | (5) | (62)
Income Tax Expense (Benefit) | 1 | 22
Total After-tax | (4) | (40)
Defined Benefit Plans [Member] | Prior Service Costs [Member] | Amounts Reclassified From Accumulated Other Comprehensive Income [Member] |  |
Affected Line Item on the Statements of Income [Line Items] |  |
Income (Loss) from Continuing Operations before Income Taxes | (1) | 0
Defined Benefit Plans [Member] | Net Actuarial Loss [Member] | Amounts Reclassified From Accumulated Other Comprehensive Income [Member] |  |
Affected Line Item on the Statements of Income [Line Items] |  |
Income (Loss) from Continuing Operations before Income Taxes | (4) | (62)
Unrealized gains (losses) on qualifying derivatives [Member] | Amounts Reclassified From Accumulated Other Comprehensive Income [Member] |  |
Affected Line Item on the Statements of Income [Line Items] |  |
Income (Loss) from Continuing Operations before Income Taxes | (1) | (39)
Income Tax Expense (Benefit) | 0 | 14
Total After-tax | (1) | (25)
Unrealized gains (losses) on qualifying derivatives [Member] | Interest Rate Swaps [Member] | Amounts Reclassified From Accumulated Other Comprehensive Income [Member] |  |
Affected Line Item on the Statements of Income [Line Items] |  |
Interest Expense | (1) | (1)
Loss from Discontinued Operations (net of income taxes) | 0 | (1)
Unrealized gains (losses) on qualifying derivatives [Member] | Cross Currency Swaps [Member] | Amounts Reclassified From Accumulated Other Comprehensive Income [Member] |  |
Affected Line Item on the Statements of Income [Line Items] |  |
Loss from Discontinued Operations (net of income taxes) | $ 0 | $ (37)

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