v3.24.3

Condensed Consolidated Statements of Comprehensive Income (unaudited) (Parenthetical) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Statement of Comprehensive Income [Abstract]
Amortization of pension cost, income tax expense (benefit)	$ 0	$ 0	$ 0	$ 1
Unrealized (loss) gain from equity method investment, taxes	0	0	(1)	1
Unrealized gain during the period on derivatives qualifying as cash flow hedges, taxes	(6)	11	11	22
Reclassification to net income of losses on cash flow hedges, taxes	$ 7	$ 15	$ 10	$ 39

Amount of tax expense (benefit) allocated to other comprehensive income (loss) (OCI) for proportionate share of equity method investee's OCI.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 323
-SubTopic 10
-Name Accounting Standards Codification
-Section 35
-Paragraph 18
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481725/323-10-35-18

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- Definition

Amount, before reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-12

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Amount of tax expense (benefit) for reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.

+ References

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- Definition

Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 12
-SubTopic 10
-Topic 220
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-12

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- References

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