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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Net income $ 561 $ (632) $ 1,877 $ 751
Other comprehensive income (loss):        
Foreign currency translation adjustments (1) (6) 5 (6)
Financial instruments 66 29 227 118
Pension and other postretirement benefits 2 (5) 13 9
Total other comprehensive (loss) income 67 18 245 121
Comprehensive income 628 (614) 2,122 872
Preferred dividends of subsidiary     (1) (1)
Comprehensive income, after preferred dividends of subsidiary     2,121 871
Pretax amount        
Net income 517 (979) 2,125 658
Other comprehensive income (loss):        
Foreign currency translation adjustments 0 (4) 5 (4)
Financial instruments 60 38 227 145
Pension and other postretirement benefits 2 (7) 15 11
Total other comprehensive (loss) income 62 27 247 152
Comprehensive income 579 (952) 2,372 810
Preferred dividends of subsidiary     (1) (1)
Comprehensive income, after preferred dividends of subsidiary     2,371 809
Income tax (expense) benefit        
Net income (21) 342 (435) 45
Other comprehensive income (loss):        
Foreign currency translation adjustments 0 0 0 0
Financial instruments (15) (9) (56) (36)
Pension and other postretirement benefits 0 2 (2) (2)
Total other comprehensive (loss) income (15) (7) (58) (38)
Comprehensive income (36) 335 (493) 7
Preferred dividends of subsidiary     0 0
Comprehensive income, after preferred dividends of subsidiary     (493) 7
Net-of-tax amount        
Net income 496 (637) 1,690 703
Other comprehensive income (loss):        
Foreign currency translation adjustments 0 (4) 5 (4)
Financial instruments 45 29 171 109
Pension and other postretirement benefits 2 (5) 13 9
Total other comprehensive (loss) income 47 20 189 114
Comprehensive income 543 (617) 1,879 817
Preferred dividends of subsidiary     (1) (1)
Comprehensive income, after preferred dividends of subsidiary     1,878 816
Noncontrolling interests (after tax)        
Net income 65 5 187 48
Other comprehensive income (loss):        
Foreign currency translation adjustments (1) (2) 0 (2)
Financial instruments 21 0 56 9
Pension and other postretirement benefits 0 0 0 0
Total other comprehensive (loss) income 20 (2) 56 7
Comprehensive income $ 85 $ 3 243 55
Preferred dividends of subsidiary     0 0
Comprehensive income, after preferred dividends of subsidiary     $ 243 $ 55