XML 110 R89.htm IDEA: XBRL DOCUMENT v3.22.4
Other Comprehensive Income (Loss) (Components Of Comprehensive Income (Loss) In The Consolidated Statements Of Operations) (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Total, Before Tax $ (2,285) $ (577) $ 556
Total, Tax Effect 277 54 (49)
Total, Net of Tax (2,008) (523) 507
URA(D) On Securities [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Before Tax (2,332) (548) 463
Tax Effect 295 59 (40)
Net of Tax (2,037) (488) 423
Reclassification, Before Tax 107 5 2
Reclassification, Tax Effect (18) (2) (6)
Reclassification, Net of Tax 89 4 (3)
Total, Net of Tax (1,948) (485)  
Foreign Currency Translation Adjustment [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Before Tax (82) (64) 90
Tax Effect 5 2 (4)
Net of Tax (77) (62) 86
Total, Net of Tax (77) (62)  
Benefit Plan Net Gain (Loss) [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Before Tax 18 22 (7)
Tax Effect (4) (5) 1
Net of Tax 15 17 (6)
Reclassification, Before Tax 3 8 8
Reclassification, Tax Effect (1) (2) (2)
Reclassification, Net of Tax 2 6 $ 6
Total, Net of Tax $ 17 $ 23