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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Statement of Comprehensive Income [Abstract]      
Net income, pretax amount, attributable to parent $ 3,565 $ 2,695 $ 1,417
Income tax benefit (expense) (490) (556) (99)
Net income, after tax amount, attributable to parent 3,075 2,139 1,318
NCI held by TTI 543 146 145
Net income 3,618 2,285 1,463
Foreign currency translation adjustments      
Foreign currency translation adjustments, pretax amount, attributable to parent 23 11 (6)
Foreign currency translation adjustments, income tax (expense) benefit, attributable to parent 0 0 0
Foreign currency translation adjustments, net of tax amount, attributable to parent 23 11 (6)
Foreign currency translation adjustments, net of tax amount, attributable to noncontrolling interests 10 4 (3)
Total foreign currency translation adjustments 33 15 (9)
Financial instruments      
Financial instruments, pretax amount, attributable to parent 57 221 191
Financial instruments, income tax (expense) benefit, attributable to parent (18) (55) (47)
Financial instruments, net of tax amount, attributable to parent 39 166 144
Financial instruments, after tax amount, attributable to noncontrolling interests (38) 50 14
Total financial instruments 1 216 158
Pension and other postretirement benefits      
Pension and other postretirement benefits, pretax amount, attributable to parent (39) 3 28
Pension and other postretirement benefits, income tax (expense) benefit, attributable to parent 8 (6) (6)
Pension and other postretirement benefits, net of tax amount, attributable to parent (31) (3) 22
Pension and other postretirement benefits, net of tax amount, attributable to noncontrolling interests 0 0 0
Total pension and other postretirement benefits (31) (3) 22
Total other comprehensive income, pretax amount, attributable to parent 41 235 213
Total other comprehensive income, income tax (expense) benefit, attributable to parent (10) (61) (53)
Total other comprehensive income, net of tax amount, attributable to parent 31 174 160
Total other comprehensive income, net of tax amount, attributable to noncontrolling interests (28) 54 11
Total other comprehensive income 3 228 171
Comprehensive income, pretax amount, attributable to parent 3,606 2,930 1,630
Comprehensive income, income tax (expense) benefit, attributable to parent (500) (617) (152)
Comprehensive income, after tax amount, attributable to parent 3,106 2,313 1,478
Comprehensive income, after tax amount, attributable to noncontrolling interests 515 200 156
Total comprehensive income 3,621 2,513 1,634
Preferred dividends of subsidiary, pretax amount, attributable to parent (1) (1) (1)
Preferred dividends of subsidiary, income tax (expense) benefit, attributable to parent 0 0 0
Preferred dividends of subsidiary, net of tax amount, attributable to parent (1) (1) (1)
Preferred dividends of subsidiary, net of tax amount, attributable to noncontrolling interests 0 0 0
Total preferred dividends of subsidiary (1) (1) (1)
Comprehensive income, after
preferred dividends of subsidiary, pretax amount, attributable to parent 3,605 2,929 1,629
Comprehensive income, after
preferred dividends of subsidiary, income tax (expense) benefit, attributable to parent (500) (617) (152)
Comprehensive income, after preferred dividends of subsidiary 3,105 2,312 1,477
Comprehensive income, after
preferred dividends of subsidiary, net of tax amount, attributable to noncontrolling interest 515 200 156
Total comprehensive income, after
preferred dividends of subsidiary $ 3,620 $ 2,512 $ 1,633