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Quarterly report pursuant to Section 13 or 15(d)

Note 14 - Accumulated Other Comprehensive Loss - Reclassification Details (Details)

v3.22.2
Note 14 - Accumulated Other Comprehensive Loss - Reclassification Details (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Other income, net $ 13 Ìý $ 9 Ìý $ 14 $ 16
Income tax expense—continuing operations (67) Ìý (42) Ìý (132) (76)
Net income 242 $ 240 172 $ 100 482 272
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC [Member] Ìý Ìý Ìý Ìý Ìý Ìý
Other income, net 13 Ìý 7 Ìý 14 14
Income tax expense—continuing operations (68) Ìý (41) Ìý (133) (76)
Net income 243 $ 243 173 $ 102 486 275
Accumulated Defined Benefit Plans Adjustment, Net Prior Service Including Portion Attributable to Noncontrolling Interest [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] Ìý Ìý Ìý Ìý Ìý Ìý
Other income, net [1] (3) Ìý (2) [2] Ìý (5) (5) [2]
Accumulated Defined Benefit Plans Adjustment, Net Prior Service Including Portion Attributable to Noncontrolling Interest [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] | ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC [Member] Ìý Ìý Ìý Ìý Ìý Ìý
Other income, net [1],[2] (3) Ìý (2) Ìý (5) (5)
Accumulated Defined Benefit Plans Adjustment, Actuarial Gain (Loss), Including Portion Attributable to Noncontrolling Interest [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] Ìý Ìý Ìý Ìý Ìý Ìý
Other income, net [1],[2],[3] 14 Ìý 23 Ìý 29 47
Accumulated Defined Benefit Plans Adjustment, Actuarial Gain (Loss), Including Portion Attributable to Noncontrolling Interest [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] | ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC [Member] Ìý Ìý Ìý Ìý Ìý Ìý
Other income, net [1],[2],[3] 14 Ìý 23 Ìý 29 48
Accumulated Defined Benefit Plans Adjustment, Settlement Gain (Loss) Including Portion Attributable to Noncontrolling Interest [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] Ìý Ìý Ìý Ìý Ìý Ìý
Other income, net [1],[2] Ìý Ìý Ìý Ìý 0 3
Accumulated Defined Benefit Plans Adjustment, Settlement Gain (Loss), Including Portion Attributable to Noncontrolling Interest [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] | ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC [Member] Ìý Ìý Ìý Ìý Ìý Ìý
Other income, net [1],[2] Ìý Ìý Ìý Ìý 0 3
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] Ìý Ìý Ìý Ìý Ìý Ìý
Total before tax [2] 11 Ìý 21 Ìý 24 45
Income tax expense—continuing operations [2] (2) Ìý (5) Ìý (6) (10)
Net income [2] 9 Ìý 16 Ìý 18 35
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] | ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC [Member] Ìý Ìý Ìý Ìý Ìý Ìý
Total before tax [2] 11 Ìý 21 Ìý 24 46
Income tax expense—continuing operations [2] (2) Ìý (4) Ìý (6) (10)
Net income [2] $ 9 Ìý $ 17 Ìý $ 18 $ 36
[1] These accumulated other comprehensive loss components are included in the computation of net periodic pension costs. See “Note 12. Employee Benefit Plans.�
[2] Pension and other postretirement benefits amounts in parentheses indicate credits on our condensed consolidated statements of operations.
[3] Amounts include approximately $2 million and $1 million of actuarial losses related to discontinued operations for the three months ended June 30, 2022 and 2021, respectively. Amounts contain approximately $3 million of actuarial losses related to discontinued operations for both of the six months ended June 30, 2022 and 2021.