XML 109 R92.htm IDEA: XBRL DOCUMENT v3.22.0.1
EMPLOYEE RETIREMENT PLANS - Pre-tax Expense (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jun. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Pre-tax expense   $ 492 $ 84 $ 64
Settlements $ 101      
Amount reclassified        
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Settlement loss   447    
Defined-contribution plans        
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Pre-tax expense   57 46 40
Defined-benefit pension plans        
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Pre-tax expense   $ 435 $ 38 $ 24