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CONSOLIDATED CONDENSED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Statement of Comprehensive Income [Abstract]        
Net income $ 1,869 $ 190 $ 3,425 $ 814
Other comprehensive income (loss) items:        
Foreign currency translation gains 0 2 0 3
Unrealized gains (losses) on derivatives [1] (1) 8 (5) 14
Pension and postretirement gains (losses) [2] 144 4 153 12
Reclassification of realized (gains) losses on derivatives [3] 10 0 13 (1)
Other comprehensive income, net of tax 153 14 161 28
Comprehensive income $ 2,022 $ 204 $ 3,586 $ 842
[1] Net of tax of zero and $(5) for the three months ended September 30, 2018, and 2017, respectively, and $1 and $(8) for the nine months ended September 30, 2018, and 2017, respectively.
[2] Net of tax of $(40) and $(3) for the three months ended September 30, 2018, and 2017, respectively, and $(43) and $(7) for the nine months ended September 30, 2018, and 2017, respectively. The three and nine months ended September 30, 2018 include $139 ($178 pre-tax) of other comprehensive income related to a postretirement benefit plan design change. Please refer to Note 9.
[3] Net of tax of $(3) and zero for the three months ended September 30, 2018, and 2017, respectively, and $(4) and $1 for the nine months ended September 30, 2018, and 2017, respectively.