XML 15 R3.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statement of Comprehensive (Loss) Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Statement of Comprehensive Income [Abstract]        
Net income (loss) from continuing and discontinued operations $ 298 $ 1,257 $ (3,499) $ 4,681
Other comprehensive income (loss), before tax:        
Foreign currency translation adjustments 605 (433) (175) (336)
Pension and postretirement benefit plans adjustments 83 (461) (2,093) (388)
Change in unrealized cash flow hedging 154 (133) (5) (85)
Other Comprehensive Income (Loss), before Tax 842 (1,027) (2,273) (809)
Income tax benefit (expense) related to items of other comprehensive income (loss) (54) 84 535 54
Other comprehensive income (loss), net of tax 788 (943) (1,738) (755)
Comprehensive income (loss) 1,086 314 (5,237) 3,926
Less: Comprehensive income attributable to noncontrolling interest (34) (91) (155) (273)
Comprehensive income (loss) attributable to common shareowners $ 1,052 $ 223 $ (5,392) $ 3,653