XML 16 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Statement of Comprehensive Income [Abstract]    
Net income (loss) $ 639 $ (1,400)
Other comprehensive income (loss) net of income taxes:    
Change in unrealized gains (losses), net of reclassification adjustment (3,826) (3,153)
Changes in defined benefit plan related items not yet recognized in periodic benefit cost, net of reclassification adjustment 43 33
Foreign currency translation adjustment (12) (6)
Total other comprehensive income (loss), net of income taxes (3,795) (3,126)
Comprehensive income (loss) (3,156) (4,526)
Less: Comprehensive income (loss) attributable to the noncontrolling interest 62 85
Comprehensive income (loss) attributable to Holdings $ (3,218) $ (4,611)