XML 34 R4.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Statement of Comprehensive Income [Abstract]      
Net income (loss) $ 946 $ (1,451) $ 480
Other comprehensive income (loss), net of tax      
Change in actuarial gain (loss) and other for postretirement and postemployment plans 14 (30) 16
Change in derivative hedges unrecognized gain (loss) 23 (2) 2
Reclassification of de-designated forward interest rate swaps (28) 0 0
Foreign currency translation adjustment related to sale of U.K. business 0 0 23
Other 0 0 1
Other comprehensive income (loss) 9 (32) 42
Comprehensive income (loss) $ 955 $ (1,483) $ 522