XML 18 R3.htm IDEA: XBRL DOCUMENT v3.23.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Statement of Comprehensive Income [Abstract]    
Net income (loss) $ 1,939 $ (2,675)
Change in value of pension and other postretirement liabilities:    
Amortization of prior service cost and net gain, including gain on settlements and curtailments included in net periodic pension cost [1] 1 0
Net actuarial loss incurred in period (2) 0
Net tax loss attributable to pension termination (14) 0
Total change in value of pension and postretirement liabilities (15) 0
Comprehensive income (loss) $ 1,924 $ (2,675)
[1] Settlement adjustment was less than $1 million for the three months ended March 31, 2022.