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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Statement of Comprehensive Income [Abstract]        
Net income, pretax amount, attributable to parent $ 595 $ 790 $ 1,579 $ 2,146
Income tax benefit (expense) 130 (175) (42) (551)
Net income, after tax amounts, attributable to parent 725 615 1,537 1,595
Net income, Non-controlling interest (after tax) 146 121 215 313
Net income 871 736 1,752 1,908
Foreign currency translation adjustments        
Foreign currency translation adjustments, pretax amount, attributable to parent (16) 11 (13) 21
Foreign currency translation adjustments, income tax (expense) benefit, attributable to parent 0 0 0 0
Foreign currency translation adjustments, net of tax amount, attributable to parent (16) 11 (13) 21
Foreign currency translation adjustments, net of tax amount, attributable to noncontrolling interests (7) 4 (6) 8
Total foreign currency translation adjustments (23) 15 (19) 29
Financial instruments        
Financial instruments, pretax amount, attributable to parent 5 69 48 8
Financial instruments, income tax (expense) benefit, attributable to parent (12) (20) (16) (4)
Financial instruments, net of tax amount, attributable to parent (7) 49 32 4
Financial instruments, after tax amount, attributable to noncontrolling interests 55 52 169 2
Pretax gain (loss) reclassified from AOCI into earnings 48 101 201 6
Pension and other postretirement benefits        
Pension and other postretirement benefits, pretax amount, attributable to parent 8 2 13 (10)
Pension and other postretirement benefits, income tax (expense) benefit, attributable to parent (2) (1) (3) (1)
Pension and other postretirement benefits, net of tax amount, attributable to parent 6 1 10 (11)
Pension and other postretirement benefits, net of tax amount, attributable to noncontrolling interests 0 0 0 0
Total pension and other postretirement benefits 6 1 10 (11)
Total other comprehensive income, pretax amount, attributable to parent (3) 82 48 19
Total other comprehensive income, income tax (expense) benefit, attributable to parent (14) (21) (19) (5)
Total other comprehensive income, net of tax amount, attributable to parent (17) 61 29 14
Total other comprehensive income, net of tax amount, attributable to noncontrolling interests 48 56 163 10
Total other comprehensive (loss) income 31 117 192 24
Comprehensive income, pretax amount, attributable to parent 592 872 1,627 2,165
Comprehensive income, income tax (expense) benefit, attributable to parent 116 (196) (61) (556)
Comprehensive income, net of tax amount, attributable to parent 708 676 1,566 1,609
Comprehensive income, net of tax amount, attributable to noncontrolling interests 194 177 378 323
Total comprehensive income 902 853 1,944 1,932
Preferred dividends of subsidiary, pretax amount, attributable to parent (1) (1) (1) (1)
Preferred dividends of subsidiary, income tax (expense) benefit, attributable to parent 0 0 0 0
Preferred dividends of subsidiary, net of tax amount, attributable to parent (1) (1) (1) (1)
Preferred dividends of subsidiary, net of tax amount, attributable to noncontrolling interests 0 0 0 0
Total preferred dividends of subsidiary (1) (1) (1) (1)
Comprehensive income, pretax amount, attributable to parent 591 871 1,626 2,164
Comprehensive income, income tax (expense) benefit, attributable to parent 116 (196) (61) (556)
Comprehensive income 707 675 1,565 1,608
Comprehensive income, net of tax amount, attributable to noncontrolling interest 194 177 378 323
Total comprehensive income $ 901 $ 852 $ 1,943 $ 1,931