XML 14 R3.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Net income $ 314 $ 1,003 $ 458 $ 1,820
Other comprehensive income (loss), net of tax –        
Financial derivatives (26) (68) (364) (118)
Unrealized gains on available-for-sale debt securities 3 1 1 1
Defined benefit pension and other postretirement benefit plans 11 5 21 10
Foreign currency translations 66 18 (133) 8
Total other comprehensive income (loss), net of tax 54 (44) (475) (99)
Comprehensive income (loss) 368 959 (17) 1,721
Dividends on redeemable non-controlling interests (1) (1) (3) (3)
Comprehensive income (loss) attributable to the Company shareholders $ 367 $ 958 $ (20) $ 1,718