PENSION AND OTHER POSTRETIREMENT BENEFIT PROGRAMS - Summary of Net-of-Tax Amounts Recorded in OCI Relating to Pension and OPEB Plans (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Summary of the net-of-tax amounts recorded in OCI relating to pension and OPEB plans | |||
| Gain (loss) arising during the year, net of tax of $6 in 2022, $43 in 2021 and $17 in 2020 | $ (9,000,000) | $ 160,000,000 | $ 59,000,000 |
| Amortization of loss to earnings, net of tax of $6 in 2022, $17 in 2021 and $12 in 2020 | 24,000,000 | 65,000,000 | 47,000,000 |
| Settlement charges, net of tax of zero in 2022, zero in 2021 and $11 in 2020 | 1,000,000 | 2,000,000 | 35,000,000 |
| Pension and other employee benefits | 16,000,000 | 227,000,000 | 141,000,000 |
| Gain (loss) arising during the year, tax expense (benefit) | 6,000,000 | 43,000,000 | 17,000,000 |
| Amortization of loss to earnings, tax benefit | 6,000,000 | 17,000,000 | 12,000,000 |
| Settlement, tax benefit | $ 0 | $ 0 | $ 11,000,000 |
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- Definition Other comprehensive income defined benefit pension plans adjustment net of tax period increase decrease. No definition available.
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- Definition Amount, after tax, of cost (credit) of benefit change attributable to participants' prior service from plan amendment or plan initiation of defined benefit plan, that has not been recognized in net periodic benefit cost (credit). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of tax expense (benefit) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit) for increase (decrease) to other comprehensive income from settlement and curtailment gain (loss) of defined benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after tax, of reclassification adjustment from accumulated other comprehensive (income) loss for prior service cost (credit) of defined benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax (expense) benefit of reclassification adjustment from accumulated other comprehensive (income) loss for prior service cost (credit) of defined benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after tax, of increase (decrease) to other comprehensive income from settlement and curtailment gain (loss) of defined benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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