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Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Statement of Comprehensive Income [Abstract]      
Net income (loss) $ (14,831) $ (522) $ 4,131
Other comprehensive income (loss) items:      
Losses on derivatives [1] (2) (129) (6)
Pension and postretirement gains (losses) [2] (71) 78 137
Reclassification of realized losses on derivatives [3] 6 2 13
Other comprehensive income (loss), net of tax (67) (49) 144
Comprehensive income (loss) (14,898) (571) 4,275
Less: Comprehensive income attributable to noncontrolling interests 0 (145) 0
Comprehensive income (loss) attributable to preferred and common stockholders $ (14,898) $ (716) $ 4,275
[1] Net of tax of $1, $36 and $2 in 2020, 2019 and 2018, respectively.
[2] Net of tax of $24, $(25) and $(38) in 2020, 2019 and 2018, respectively. See Note 15 - Retirement and Postretirement Benefit Plans in the Notes to Consolidated Financial Statements in Part II Item 8 of this Form 10-K for additional information.
[3] Net of tax of $(2), $0 and $(4) in 2020, 2019 and 2018, respectively.