Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax
Amount, after reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income of defined benefit plan.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-35,000,000.00 | 2021-02-19 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $323,000,000.00 | 2022-02-18 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $47,000,000.00 | 2023-02-17 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $-124,000,000.00 | 2024-02-20 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-272,000,000.00 | 2025-02-14 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $6,000,000.00 | 2025-02-14 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $-206,000,000.00 | 2025-02-14 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-6,000,000.00 | 2020-08-04 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $-7,000,000.00 | 2020-11-04 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $-15,000,000.00 | 2021-05-07 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $-12,000,000.00 | 2021-08-02 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $-10,000,000.00 | 2021-11-02 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $-19,000,000.00 | 2022-05-06 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $-14,000,000.00 | 2022-08-04 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $-17,000,000.00 | 2022-11-04 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $-10,000,000.00 | 2023-05-05 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $-11,000,000.00 | 2023-08-07 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $-14,000,000.00 | 2023-11-06 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $-14,000,000.00 | 2024-05-03 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $4,000,000.00 | 2024-08-07 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $-1,000,000.00 | 2024-11-04 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $-1,000,000.00 | 2024-05-03 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $-3,000,000.00 | 2024-08-07 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $1,000,000.00 | 2024-11-04 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
All Reported Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-35,000,000.00 | 2021-02-19 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $-12,000,000.00 | 2020-08-04 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| $-6,000,000.00 | 2020-08-04 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $-19,000,000.00 | 2020-11-04 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| $-7,000,000.00 | 2020-11-04 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $323,000,000.00 | 2021-02-19 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| $323,000,000.00 | 2022-02-18 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $-15,000,000.00 | 2021-05-07 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $-27,000,000.00 | 2020-08-04 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $-27,000,000.00 | 2021-08-02 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $-12,000,000.00 | 2020-08-04 | 10-Q | 2020 | Q2 | 2020-04-01 | 2020-06-30 | |
| $-12,000,000.00 | 2021-08-02 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $-37,000,000.00 | 2020-11-04 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $-37,000,000.00 | 2021-11-02 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $-10,000,000.00 | 2020-11-04 | 10-Q | 2020 | Q3 | 2020-07-01 | 2020-09-30 | |
| $-10,000,000.00 | 2021-11-02 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $47,000,000.00 | 2021-02-19 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $47,000,000.00 | 2022-02-18 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| $47,000,000.00 | 2023-02-17 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $-19,000,000.00 | 2021-05-07 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $-19,000,000.00 | 2022-05-06 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $-33,000,000.00 | 2021-08-02 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $-33,000,000.00 | 2022-08-04 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $-14,000,000.00 | 2021-08-02 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | |
| $-14,000,000.00 | 2022-08-04 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $-50,000,000.00 | 2021-11-02 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $-50,000,000.00 | 2022-11-04 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $-17,000,000.00 | 2021-11-02 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | |
| $-17,000,000.00 | 2022-11-04 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $-124,000,000.00 | 2022-02-18 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $-124,000,000.00 | 2023-02-17 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $-124,000,000.00 | 2024-02-20 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-10,000,000.00 | 2022-05-06 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $-10,000,000.00 | 2023-05-05 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $-21,000,000.00 | 2022-08-04 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $-21,000,000.00 | 2023-08-07 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $-11,000,000.00 | 2022-08-04 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | |
| $-11,000,000.00 | 2023-08-07 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $-35,000,000.00 | 2022-11-04 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $-35,000,000.00 | 2023-11-06 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $-14,000,000.00 | 2022-11-04 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| $-14,000,000.00 | 2023-11-06 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $-272,000,000.00 | 2023-02-17 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $-272,000,000.00 | 2024-02-20 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| $-272,000,000.00 | 2025-02-14 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $-14,000,000.00 | 2023-05-05 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $-14,000,000.00 | 2024-05-03 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $-10,000,000.00 | 2023-08-07 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $-10,000,000.00 | 2024-08-07 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $4,000,000.00 | 2023-08-07 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| $4,000,000.00 | 2024-08-07 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $-11,000,000.00 | 2023-11-06 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $-11,000,000.00 | 2024-11-04 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $-1,000,000.00 | 2023-11-06 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| $-1,000,000.00 | 2024-11-04 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $6,000,000.00 | 2024-02-20 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $6,000,000.00 | 2025-02-14 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $-1,000,000.00 | 2024-05-03 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $-4,000,000.00 | 2024-08-07 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $-3,000,000.00 | 2024-08-07 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $-3,000,000.00 | 2024-11-04 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $1,000,000.00 | 2024-11-04 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $-206,000,000.00 | 2025-02-14 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
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