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v3.22.2.2

Stockholders' Equity Reclassifications out of AOCI (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |
Amounts Reclassified from Accumulated Other Comprehensive Loss |  | $ 48 |  | $ (141) |  | $ (28) | $ (444)
Other Benefit Plans |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |
Amortization of Prior Service Benefit |  | 0 | [1],[2] | (231) | [1],[2] | (1) | (692)
Pension Plan |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |
Amounts Reclassified from Accumulated Other Comprehensive Loss |  |  |  |  |  | 21 | 32
Other Benefit Plans |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |
Amounts Reclassified from Accumulated Other Comprehensive Loss |  |  |  |  |  | 1 | (475)
Derivative Instruments |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |
Reclassification from Accumulated Other Comprehensive Income (Loss), Current Period, before Tax |  | 33 | [3] | 6 | [3] | (68) | (9)
Reclassification from Accumulated Other Comprehensive Loss, Current Period, Tax |  | (5) | [4] | (1) | [4] | 18 | 1
Amounts Reclassified from Accumulated Other Comprehensive Loss |  | 28 |  | 5 |  | (50) | (8)
Actuarial (Gains) Losses | Pension Plan |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |
Reclassification from Accumulated Other Comprehensive Income (Loss), Current Period, before Tax |  | 0 | [1],[2] | 14 | [1],[2] | 2 | 41
Actuarial (Gains) Losses | Other Benefit Plans |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |
Reclassification from Accumulated Other Comprehensive Income (Loss), Current Period, before Tax |  | 1 | [1],[2] | 23 | [1],[2] | 2 | 70
Settlement Loss | Pension Plan |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |
Reclassification from Accumulated Other Comprehensive Income (Loss), Current Period, before Tax |  | 25 | [1],[2] | 0 | [1],[2] | 27 | 1
Accumulated Defined Benefit Plans Adjustment Attributable to Parent | Pension Plan |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |
Reclassification from Accumulated Other Comprehensive Income (Loss), Current Period, before Tax |  | 25 |  | 14 |  | 27 | 41
Reclassification from Accumulated Other Comprehensive Loss, Current Period, Tax |  | (6) | [4] | (3) | [4] | (6) | (9)
Amounts Reclassified from Accumulated Other Comprehensive Loss |  | 19 |  | 11 |  | 21 | 32
Accumulated Defined Benefit Plans Adjustment Attributable to Parent | Other Benefit Plans |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |
Reclassification from Accumulated Other Comprehensive Income (Loss), Current Period, before Tax |  | 1 |  | (208) |  | 1 | (623)
Reclassification from Accumulated Other Comprehensive Loss, Current Period, Tax |  | 0 | [4] | 51 | [4] | 0 | 148
Amounts Reclassified from Accumulated Other Comprehensive Loss |  | 1 |  | (157) |  | 1 | (475)
Unrealized loss on investments |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |
Reclassification from Accumulated Other Comprehensive Loss, Current Period, Tax |  | 0 | [4] | 0 | [4] | 0 | 0
Amounts Reclassified from Accumulated Other Comprehensive Loss |  | 0 | [1] | 0 | [1] | 0 | 7
Prior Service Benefit | Pension Plan |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |
Reclassification from Accumulated Other Comprehensive Income (Loss), Current Period, before Tax | [1],[2] | 0 |  | 0 |  | (2) | (1)
Accumulated Defined Benefit Plans Adjustment, Curtailment Gain (Loss) | Other Benefit Plans |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |
Reclassification from Accumulated Other Comprehensive Income (Loss), Current Period, before Tax |  | $ 0 |  | $ 0 |  | $ 0 | $ (1)
[1] | Reflected in other income - net in the interim Consolidated Statements of Operations.
[2] | These accumulated other comprehensive income (loss) components are included in the computation of net periodic benefit credit of the company's pension and other benefit plans. See Note 14 - Pension Plans and Other Post Employment Benefits, for additional information.
[3] | Reflected in cost of goods sold in the interim Consolidated Statements of Operations.
[4] | Reflected in provision for (benefit from) income taxes from continuing operations in the interim Consolidated Statements of Operations.

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