XML 21 R3.htm IDEA: XBRL DOCUMENT v3.19.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
[1]
Jun. 30, 2019
Jun. 30, 2018
[1]
Statement of Comprehensive Income [Abstract]        
Net income $ 138 $ 51 $ 732 $ 259
Change in value of pension and other postretirement liabilities:        
Amortization of prior service cost and net loss included in net periodic pension cost [2] 4 0 4 0
Comprehensive income $ 142 $ 51 $ 736 $ 259
[1]
In 2018, deferred tax activity incurred in other comprehensive income was offset by a valuation allowance.
[2]
Primarily related to settlement of pension assets in the second quarter of 2019. Net of $1 million in taxes for the three and six months ended June 30, 2019.