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v3.22.4

Accumulated Other Comprehensive Income (Loss) (Income (Expense) Effect of Reclassifications) (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Affected Line Item on the Statements of Income |  |  |
Interest Expense | $ (513) | $ (918) | $ (634)
Other Income (Expense) - net | 54 | 15 | 2
Total Pre-tax | 915 | 521 | 954
Income Taxes | (201) | (503) | (314)
Income (Loss) from Discontinued Operations (net of income taxes) | 42 | (1,498) | 829
Reclassification out of Accumulated Other Comprehensive Income (Loss) due to Sale of U.K, Utility Business |  |  |
Affected Line Item on the Statements of Income |  |  |
Income Taxes | 0 | (660) | 0
Income (Loss) from Discontinued Operations (net of income taxes) | 0 | (3,578) | 0
Income from Discontinued Operations, before Income Tax | 0 | (4,238) | 0
Amounts Reclassified From Accumulated Other Comprehensive Income [Member] |  |  |
Affected Line Item on the Statements of Income |  |  |
Total After-Tax | (21) | (3,731) | (232)
Qualifying Derivatives [Member] | Amounts Reclassified From Accumulated Other Comprehensive Income [Member] |  |  |
Affected Line Item on the Statements of Income |  |  |
Total Pre-tax | (3) | (30) | (32)
Income Taxes | 1 | 5 | 8
Total After-Tax | (2) | (25) | (24)
Qualifying Derivatives [Member] | Interest Rate Swaps [Member] | Amounts Reclassified From Accumulated Other Comprehensive Income [Member] |  |  |
Affected Line Item on the Statements of Income |  |  |
Interest Expense | (3) | 11 | (8)
Income (Loss) from Discontinued Operations (net of income taxes) | 0 | (2) | (2)
Qualifying Derivatives [Member] | Cross Currency Swaps [Member] | Amounts Reclassified From Accumulated Other Comprehensive Income [Member] |  |  |
Affected Line Item on the Statements of Income |  |  |
Income (Loss) from Discontinued Operations (net of income taxes) | 0 | 39 | 22
Defined Benefit Plans [Member] | Reclassification out of Accumulated Other Comprehensive Income (Loss) due to Sale of U.K, Utility Business |  |  |
Affected Line Item on the Statements of Income |  |  |
Income (Loss) from Discontinued Operations (net of income taxes) | 0 | (3,577) | 0
Defined Benefit Plans [Member] | Amounts Reclassified From Accumulated Other Comprehensive Income [Member] |  |  |
Affected Line Item on the Statements of Income |  |  |
Total Pre-tax | (27) | (162) | (260)
Income Taxes | 8 | 34 | 52
Total After-Tax | (19) | (128) | (208)
Defined Benefit Plans [Member] | Prior Service Costs [Member] | Amounts Reclassified From Accumulated Other Comprehensive Income [Member] |  |  |
Affected Line Item on the Statements of Income |  |  |
Total Pre-tax | (3) | (3) | (4)
Defined Benefit Plans [Member] | Net Actuarial Loss [Member] | Amounts Reclassified From Accumulated Other Comprehensive Income [Member] |  |  |
Affected Line Item on the Statements of Income |  |  |
Total Pre-tax | (24) | (159) | (256)
Accumulated Foreign Currency Adjustment Attributable to Parent [Member] | Reclassification out of Accumulated Other Comprehensive Income (Loss) due to Sale of U.K, Utility Business |  |  |
Affected Line Item on the Statements of Income |  |  |
Income (Loss) from Discontinued Operations (net of income taxes) | 0 | (646) | 0
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent | Reclassification out of Accumulated Other Comprehensive Income (Loss) due to Sale of U.K, Utility Business |  |  |
Affected Line Item on the Statements of Income |  |  |
Income (Loss) from Discontinued Operations (net of income taxes) | $ 0 | $ (15) | $ 0

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