XML 30 R4.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Statement of Comprehensive Income [Abstract]    
Net income (loss) $ 83 $ 157
Other comprehensive income (loss) before tax:    
Change in cumulative translation adjustments 6 (64)
Net change in unrealized components of defined benefit plans 12 1
Other comprehensive (loss) income, before tax 18 (63)
Tax effect allocated to other comprehensive loss (4) 0
Other comprehensive (loss) income, net of tax 14 (63)
Comprehensive income (loss) 98 94
Less: Comprehensive income attributable to non-controlling interest 0 0
Comprehensive income (loss) attributable to controlling interest $ 97 $ 94