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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Net income $ 854 $ 561 $ 2,762 $ 1,877
Other comprehensive income (loss):        
Foreign currency translation adjustments (7) (1) 22 5
Financial instruments 315 66 321 227
Pension and other postretirement benefits 1 2 (10) 13
Total other comprehensive income 309 67 333 245
Comprehensive income 1,163 628 3,095 2,122
Preferred dividends of subsidiary     (1) (1)
Comprehensive income     3,094 2,121
Pretax amount        
Net income 680 517 2,826 2,125
Other comprehensive income (loss):        
Foreign currency translation adjustments (5) 0 16 5
Financial instruments 150 60 158 227
Pension and other postretirement benefits 2 2 (8) 15
Total other comprehensive income 147 62 166 247
Comprehensive income 827 579 2,992 2,372
Preferred dividends of subsidiary     (1) (1)
Comprehensive income     2,991 2,371
Income tax benefit (expense)        
Net income 52 (21) (499) (435)
Other comprehensive income (loss):        
Foreign currency translation adjustments 0 0 0 0
Financial instruments (39) (15) (43) (56)
Pension and other postretirement benefits (1) 0 (2) (2)
Total other comprehensive income (40) (15) (45) (58)
Comprehensive income 12 (36) (544) (493)
Preferred dividends of subsidiary     0 0
Comprehensive income     (544) (493)
Net-of-tax amount        
Net income 732 496 2,327 1,690
Other comprehensive income (loss):        
Foreign currency translation adjustments (5) 0 16 5
Financial instruments 111 45 115 171
Pension and other postretirement benefits 1 2 (10) 13
Total other comprehensive income 107 47 121 189
Comprehensive income 839 543 2,448 1,879
Preferred dividends of subsidiary     (1) (1)
Comprehensive income     2,447 1,878
Noncontrolling interests (after tax)        
Net income 122 65 435 187
Other comprehensive income (loss):        
Foreign currency translation adjustments (2) (1) 6 0
Financial instruments 204 21 206 56
Pension and other postretirement benefits 0 0 0 0
Total other comprehensive income 202 20 212 56
Comprehensive income $ 324 $ 85 647 243
Preferred dividends of subsidiary     0 0
Comprehensive income     $ 647 $ 243