XML 15 R4.htm IDEA: XBRL DOCUMENT v3.19.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Comprehensive income:        
Net income $ 238 $ 265 $ 553 $ 556
Pension and retiree medical benefits:        
Net pension and retiree medical gains arising during the period, net of tax of $0, $0, $1 and $0, respectively 1 0 3 0
Amortization of losses included in net periodic benefit cost, net of tax of $0, $1, $0 and $1, respectively 0 1 1 2
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), after Reclassification Adjustment, before Tax 1 1 4 2
Derivative instruments:        
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax (10) 0 (17) 0
Reclassification of losses to net income, net of tax of $0 1 1 2 1
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent (9) 1 (15) 1
Other comprehensive (loss) income (8) 2 (11) 3
Comprehensive income $ 230 $ 267 $ 542 $ 559