XML 43 R4.htm IDEA: XBRL DOCUMENT v3.3.0.814
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Net income (loss) $ (53) $ 1,205 $ (641) $ 2,596
Other comprehensive income (loss), net of income taxes:        
Unrealized loss on cash flow hedges (166) 0 (62) 0
Other 13 (4) 10 0
Other comprehensive income (loss), net of income taxes (153) (4) (52) 0
Comprehensive income (loss) (206) 1,201 (693) 2,596
Comprehensive (income) loss attributable to noncontrolling interest (1) (2) (2) 3
Comprehensive income (loss) attributable to company shareholders $ (207) $ 1,199 $ (695) $ 2,599