XML 17 R3.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)        
Net income (loss) $ (130) $ 359 $ (331) $ (529)
Net income attributable to noncontrolling interest     1 1
Net income (loss) attributable to controlling interest (130) 359 (332) (530)
Components of net periodic benefit costs before reclassifications     (5) (9)
Components of net periodic benefit costs reclassified to net income (loss) 3 2 7 6
Other comprehensive income (loss) before income taxes 3 2 2 (3)
Other comprehensive income (loss) 3 2 2 (3)
Other comprehensive income (loss) attributable to controlling interest 3 2 2 (3)
Total comprehensive income (loss) (127) 361 (329) (532)
Total comprehensive income attributable to noncontrolling interest     1 1
Total comprehensive income (loss) attributable to controlling interest $ (127) $ 361 $ (330) $ (533)