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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Net income (loss) $ 740 $ 756 $ (1,480)
Amounts arising during the period - gains (losses), net of tax (expense) benefit:      
Foreign currency translation adjustments, net of tax 0 0 372
Qualifying derivatives, net of tax 0 0 (39)
Equity investee's other comprehensive income after tax 1 2 0
Defined benefit plans:      
Prior service costs, net of tax 0 (1) 0
Net actuarial gain (loss), net of tax (41) 11 (1)
Reclassifications from AOCI - (gains) losses, net of tax expense (benefit):      
Qualifying derivatives, net of tax 3 2 25
Defined benefit plans:      
Prior service costs, net of tax 1 2 2
Net actuarial (gain) loss, net of tax (3) 17 126
Foreign currency translation adjustments, net of tax (UK Sale Reclassification) 0 0 786
Qualifying derivatives, net of tax (UK Sale Reclassification) 0 0 15
Total other comprehensive income (loss) (39) 33 4,063
Comprehensive income 701 789 2,583
Net actuarial (gain) loss, net of tax (UK Sale Reclassification) 0 0 2,769
Prior service costs, net of tax (UK Sale Reclassification) $ 0 $ 0 $ 8