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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Net income $ 2,285 $ 1,463 $ 4,105
Other comprehensive income (loss):      
Total other comprehensive (loss) income 228 171 422
Preferred dividends of subsidiary (1) (1) (1)
Pretax amount      
Net income 2,695 1,417 5,368
Other comprehensive income (loss):      
Foreign currency translation adjustments 11 (6) 547
Financial instruments 221 191 (146)
Pension and other postretirement benefits 3 28 11
Total other comprehensive (loss) income 235 213 412
Comprehensive income 2,930 1,630 5,780
Preferred dividends of subsidiary (1) (1) (1)
Total comprehensive income, after preferred dividends of subsidiaries 2,929 1,629 5,779
Income tax (expense) benefit      
Net income (556) (99) (1,435)
Other comprehensive income (loss):      
Foreign currency translation adjustments 0 0 0
Financial instruments (55) (47) 33
Pension and other postretirement benefits (6) (6) 1
Total other comprehensive (loss) income (61) (53) 34
Comprehensive income (617) (152) (1,401)
Preferred dividends of subsidiary 0 0 0
Total comprehensive income, after preferred dividends of subsidiaries (617) (152) (1,401)
Net-of-tax amount      
Net income 2,139 1,318 3,933
Other comprehensive income (loss):      
Foreign currency translation adjustments 11 (6) 547
Financial instruments 166 144 (113)
Pension and other postretirement benefits (3) 22 12
Total other comprehensive (loss) income 174 160 446
Comprehensive income 2,313 1,478 4,379
Preferred dividends of subsidiary (1) (1) (1)
Total comprehensive income, after preferred dividends of subsidiaries 2,312 1,477 4,378
Noncontrolling interests (after tax)      
Net income 146 145 172
Other comprehensive income (loss):      
Foreign currency translation adjustments 4 (3) (12)
Financial instruments 50 14 (12)
Pension and other postretirement benefits 0 0 0
Total other comprehensive (loss) income 54 11 (24)
Comprehensive income 200 156 148
Preferred dividends of subsidiary 0 0 0
Total comprehensive income, after preferred dividends of subsidiaries 200 156 148
Total      
Net income 2,285 1,463 4,105
Other comprehensive income (loss):      
Foreign currency translation adjustments 15 (9) 535
Financial instruments 216 158 (125)
Pension and other postretirement benefits (3) 22 12
Total other comprehensive (loss) income 228 171 422
Comprehensive income 2,513 1,634 4,527
Preferred dividends of subsidiary (1) (1) (1)
Total comprehensive income, after preferred dividends of subsidiaries $ 2,512 $ 1,633 $ 4,526