ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Details) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
|
| Deferred Taxes | ||
| Balance beginning | $ (419) | $ (347) |
| Changes in value | 0 | 0 |
| Amounts reclassified to earnings | 7 | 5 |
| Balance ending | (412) | (342) |
| Total | ||
| Balance beginning | 12,675 | 9,324 |
| Changes in value | 2 | 1 |
| Amounts reclassified to earnings | (25) | (20) |
| Balance ending | 12,616 | 9,188 |
| Accumulated Other Comprehensive Income (Loss) | ||
| Total | ||
| Balance beginning | 188 | (62) |
| Balance ending | 164 | (81) |
| Deferred income tax expense | 285 | 285 |
| Pension and Other Postretirement Liabilities | ||
| Before Tax | ||
| Balance beginning | 607 | 289 |
| Changes in value | (2) | 3 |
| Amounts reclassified to earnings | (31) | (25) |
| Balance ending | 574 | 267 |
| Investments and Other | ||
| Before Tax | ||
| Balance beginning | 0 | (4) |
| Changes in value | 4 | (2) |
| Amounts reclassified to earnings | (1) | 0 |
| Balance ending | $ 3 | $ (6) |
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- Definition AOCI Attributable To Parent, Before Tax [Roll Forward] No definition available.
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- Definition AOCI Attributable To Parent, Tax [Roll Forward] No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount before tax of increase (decrease) in accumulated equity from transactions and other events and circumstances from non-owner sources, attributable to parent. Excludes net income (loss), and accumulated changes in equity from transactions resulting from investments by owners (distributions to owners). No definition available.
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- Definition Amount of tax expense (benefit) allocated to accumulated other comprehensive income (loss) attributable to parent. No definition available.
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- Definition Amount of deferred income tax expense (benefit) and income tax credits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before tax and reclassification adjustments of other comprehensive income (loss) attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax, before reclassification adjustments, of other comprehensive income (loss), attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit) allocated to other comprehensive income (loss) before reclassification adjustment from accumulated other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before tax of reclassification adjustments of other comprehensive income (loss) attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss) attributable to parent. 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). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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