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v3.23.3

Accumulated Other Comprehensive Income (Loss) - Income (Expense) Effect of Reclassifications (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Affected Line Item on the Statements of Income [Line Items] |  |  |  |
Interest Expense | $ (165) | $ (136) | $ (494) | $ (361)
Other Income (Expense) - net | 16 | 10 | 51 | 36
Income Tax Expense (Benefit) | (58) | (41) | (170) | (147)
Amounts Reclassified From Accumulated Other Comprehensive Income [Member] |  |  |  |
Affected Line Item on the Statements of Income [Line Items] |  |  |  |
Total After-tax | (1) | (4) | (2) | (15)
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 | (1) | (7) | 0 | (20)
Income Tax Expense (Benefit) | 1 | 3 | 0 | 6
Total After-tax | 0 | (4) | 0 | (14)
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 | 0 | (2) | (1) | (3)
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 | (1) | (5) | 1 | (17)
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) | 0 | (3) | (2)
Income Tax Expense (Benefit) | 0 | 0 | 1 | 1
Total After-tax | (1) | 0 | (2) | (1)
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) | $ 0 | $ (3) | $ (2)

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