v3.26.1
Accumulated Other Comprehensive Income (Tables)
6 Months Ended
Jun. 30, 2026
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table provides the components of accumulated other comprehensive income (loss) (AOCI) by component (in millions):
Pension and Retiree Health and Welfare Benefit ItemsEquity Method InvestmentsAccumulated Other Comprehensive Income (Loss)
Balance as of December 31, 2024$572 $$581 
Other comprehensive income (loss), net before reclassifications— 
Amounts reclassified from AOCI:
    Amortization of actuarial (gains) lossesa
(15)— (15)
    Tax expense (benefit)— 
Balance as of June 30, 2025$560 $10 $570 
Balance as of December 31, 2025$489 $$498 
Other comprehensive income (loss), net before reclassifications   
Amounts reclassified from AOCI:
    Amortization of actuarial (gains) lossesa
(11) (11)
    Tax expense (benefit)2  2 
Balance as of June 30, 2026$480 $9 $489 
a     This accumulated other comprehensive income component is included in the computation of net periodic pension and retiree health and welfare costs (see Note 8 for additional details on pension costs).