XML 80 R59.htm IDEA: XBRL DOCUMENT v3.24.2
STOCKHOLDERS' EQUITY - Schedule of Reclassifications out of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Reclassifications out of Accumulated Other Comprehensive Income [Line Items]        
Interest and sundry (income) expense $ (7) $ (10) $ 21 $ (87)
Earnings (loss) before income taxes 30 $ 204 (148) $ 95
Reclassification out of Accumulated Other Comprehensive Income        
Reclassifications out of Accumulated Other Comprehensive Income [Line Items]        
Earnings (loss) before income taxes 9   20  
Reclassification out of Accumulated Other Comprehensive Income | Pension and other postretirement benefits plans        
Reclassifications out of Accumulated Other Comprehensive Income [Line Items]        
Interest and sundry (income) expense $ 9   $ 20