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Quarterly report pursuant to Section 13 or 15(d)

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

v3.22.2.2
Note 14 - Accumulated Other Comprehensive Loss - Reclassification Details (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2022
Sep. 30, 2021
Other income, net $ 10 Ìý Ìý $ 7 Ìý Ìý $ 23 $ 21
Income tax expense—continuing operations (30) Ìý Ìý (34) Ìý Ìý (155) (101)
Net income 115 $ 242 $ 240 225 $ 172 $ 100 597 497
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC [Member] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Other income, net 10 Ìý Ìý 7 Ìý Ìý 23 19
Income tax expense—continuing operations (30) Ìý Ìý (35) Ìý Ìý (156) (102)
Net income 114 $ 243 $ 243 225 $ 173 $ 102 600 500
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Defined Benefit Plans Adjustment, Net Prior Service Cost Including Portion Attributable to Noncontrolling Interest [Member] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Other income, net [1] (3) Ìý Ìý (3) [2] Ìý Ìý (8) (8) [2]
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Defined Benefit Plans Adjustment, Net Prior Service Cost Including Portion Attributable to Noncontrolling Interest [Member] | ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC [Member] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Other income, net [1],[2] (3) Ìý Ìý (3) Ìý Ìý (8) (8)
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Defined Benefit Plans Adjustment, Actuarial Gain (Loss), Including Portion Attributable to Noncontrolling Interest [Member] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Other income, net [1],[2],[3] 15 Ìý Ìý 23 Ìý Ìý 44 70
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Defined Benefit Plans Adjustment, Actuarial Gain (Loss), Including Portion Attributable to Noncontrolling Interest [Member] | ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC [Member] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Other income, net [1],[2],[3] 15 Ìý Ìý 24 Ìý Ìý 44 72
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Defined Benefit Plans Adjustment, Settlement Gain (Loss) Including Portion Attributable to Noncontrolling Interest [Member] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Other income, net [1],[2] Ìý Ìý Ìý Ìý Ìý Ìý 0 3
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Defined Benefit Plans Adjustment, Settlement Gain (Loss), Including Portion Attributable to Noncontrolling Interest [Member] | ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC [Member] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Other income, net [1],[2] Ìý Ìý Ìý Ìý Ìý Ìý 0 3
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Total before tax [2] 12 Ìý Ìý 20 Ìý Ìý 36 65
Income tax expense—continuing operations [2] (2) Ìý Ìý (3) Ìý Ìý (8) (13)
Net income [2] 10 Ìý Ìý 17 Ìý Ìý 28 52
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC [Member] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Total before tax [2] 12 Ìý Ìý 21 Ìý Ìý 36 67
Income tax expense—continuing operations [2] (2) Ìý Ìý (4) Ìý Ìý (8) (14)
Net income [2] $ 10 Ìý Ìý $ 17 Ìý Ìý $ 28 $ 53
[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 $4 million of actuarial losses related to discontinued operations for both of the three months ended September 30, 2022 and 2021. Amounts contain approximately $12 million and $13 million of actuarial losses related to discontinued operations for the nine months ended September 30, 2022 and 2021, respectively.