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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Net income $ 659 $ 455 $ 1,316 $ 1,383
Other comprehensive income (loss):        
Foreign currency translation adjustments 2 6 6  
Financial instruments 63 (18) 161 89
Pension and other postretirement benefits 3 0 11 14
Total other comprehensive (loss) income 68 (12) 178 103
Comprehensive income 727 443 1,494 1,486
Preferred dividends of subsidiary (1) (1) (1) (1)
Comprehensive income, after preferred dividends of subsidiary 726 442 1,493 1,485
Pretax amount        
Net income 651 584 1,608 1,637
Other comprehensive income (loss):        
Foreign currency translation adjustments 2 5 5  
Financial instruments 65 (14) 167 107
Pension and other postretirement benefits 4 1 13 18
Total other comprehensive (loss) income 71 (8) 185 125
Comprehensive income 722 576 1,793 1,762
Preferred dividends of subsidiary (1) (1) (1) (1)
Comprehensive income, after preferred dividends of subsidiary 721 575 1,792 1,761
Income tax (expense) benefit        
Net income (80) (139) (414) (297)
Other comprehensive income (loss):        
Foreign currency translation adjustments 0 0 0  
Financial instruments (17) 2 (41) (27)
Pension and other postretirement benefits (1) (1) (2) (4)
Total other comprehensive (loss) income (18) 1 (43) (31)
Comprehensive income (98) (138) (457) (328)
Preferred dividends of subsidiary 0 0 0 0
Comprehensive income, after preferred dividends of subsidiary (98) (138) (457) (328)
Net-of-tax amount        
Net income 571 445 1,194 1,340
Other comprehensive income (loss):        
Foreign currency translation adjustments 2 5 5  
Financial instruments 48 (12) 126 80
Pension and other postretirement benefits 3 0 11 14
Total other comprehensive (loss) income 53 (7) 142 94
Comprehensive income 624 438 1,336 1,434
Preferred dividends of subsidiary (1) (1) (1) (1)
Comprehensive income, after preferred dividends of subsidiary 623 437 1,335 1,433
Noncontrolling interests (after tax)        
Net income 88 10 122 43
Other comprehensive income (loss):        
Foreign currency translation adjustments 0 1 1  
Financial instruments 15 (6) 35 9
Pension and other postretirement benefits 0 0 0 0
Total other comprehensive (loss) income 15 (5) 36 9
Comprehensive income 103 5 158 52
Preferred dividends of subsidiary 0 0 0 0
Comprehensive income, after preferred dividends of subsidiary $ 103 $ 5 $ 158 $ 52