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Reclassifications Out of Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
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Sep. 30, 2022
Reclassifications Of Accumulated Other Comprehensive Loss [Abstract] |
Reclassifications Out of Accumulated Other Comprehensive Loss |
(in millions) |  |  | For the Nine Months Ended September 30,
Details about Accumulated Other Comprehensive Loss |  |  | Amount Reclassified out of Accumulated Other Comprehensive Loss (1) |  |  | Affected Line Item in the Consolidated Statements of Income and Comprehensive Income
Unrealized gains on available-for-sale securities: |  | $ |  | — |  |  | Net gain on securities
|  |  |  | — |  |  | Income tax expense
|  | $ |  | — |  |  | Net gain on securities, net of tax
Unrealized loss on cash flow hedges: |  | $ |  | (4 | ) |  | Interest expense
|  |  |  | 1 |  |  | Income tax benefit
|  | $ |  | (3 | ) |  | Net loss on cash flow hedges, net of tax
Amortization of defined benefit pension plan items: |  |  |  |  |  |
Past service liability |  | $ |  | — |  |  | Included in the computation of net periodic credit (2)
Actuarial losses |  |  |  | (2 | ) |  | Included in the computation of net periodic cost (2)
|  |  |  | (2 | ) |  | Total before tax
|  |  |  | — |  |  | Income tax benefit
|  | $ |  | (2 | ) |  | Amortization of defined benefit pension plan items, net of tax
Total reclassifications for the period |  | $ |  | (5 | ) |  |
(1) Amounts in parentheses indicate expense items. (2) See Note 8, “Pension and Other Post-Retirement Benefits,” for additional information.

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- Definition Reclassifications of accumulated other comprehensive loss. + References No definition available. + Details
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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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