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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Net income $ 1,463 $ 4,105 $ 2,362
Other comprehensive income (loss):      
Total other comprehensive (loss) income 171 422 (140)
Preferred dividends of subsidiary (1) (1) (1)
Pretax amount      
Net income 1,417 5,368 2,585
Other comprehensive income (loss):      
Foreign currency translation adjustments (6) 547 (43)
Financial instruments 191 (146) (161)
Pension and other postretirement benefits 28 11 25
Total other comprehensive (loss) income 213 412 (179)
Comprehensive income 1,630 5,780 2,406
Preferred dividends of subsidiary (1) (1) (1)
Total comprehensive income, after preferred dividends of subsidiaries 1,629 5,779 2,405
Income tax (expense) benefit      
Net income (99) (1,435) (387)
Other comprehensive income (loss):      
Foreign currency translation adjustments 0 0 0
Financial instruments (47) 33 53
Pension and other postretirement benefits (6) 1 (7)
Total other comprehensive (loss) income (53) 34 46
Comprehensive income (152) (1,401) (341)
Preferred dividends of subsidiary 0 0 0
Total comprehensive income, after preferred dividends of subsidiaries (152) (1,401) (341)
Net-of-tax amount      
Net income 1,318 3,933 2,198
Other comprehensive income (loss):      
Foreign currency translation adjustments (6) 547 (43)
Financial instruments 144 (113) (108)
Pension and other postretirement benefits 22 12 18
Total other comprehensive (loss) income 160 446 (133)
Comprehensive income 1,478 4,379 2,065
Preferred dividends of subsidiary (1) (1) (1)
Total comprehensive income, after preferred dividends of subsidiaries 1,477 4,378 2,064
Noncontrolling interests (after tax)      
Net income 145 172 164
Other comprehensive income (loss):      
Foreign currency translation adjustments (3) (12) 3
Financial instruments 14 (12) (10)
Pension and other postretirement benefits 0 0 0
Total other comprehensive (loss) income 11 (24) (7)
Comprehensive income 156 148 157
Preferred dividends of subsidiary 0 0 0
Total comprehensive income, after preferred dividends of subsidiaries 156 148 157
Total      
Net income 1,463 4,105 2,362
Other comprehensive income (loss):      
Foreign currency translation adjustments (9) 535 (40)
Financial instruments 158 (125) (118)
Pension and other postretirement benefits 22 12 18
Total other comprehensive (loss) income 171 422 (140)
Comprehensive income 1,634 4,527 2,222
Preferred dividends of subsidiary (1) (1) (1)
Total comprehensive income, after preferred dividends of subsidiaries $ 1,633 $ 4,526 $ 2,221