XML 67 R23.htm IDEA: XBRL DOCUMENT v3.22.2
Consolidated Statements of Comprehensive Income (Unaudited) - EEGH - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Net income $ 3,017 $ 2,383 $ 2,997 $ 2,493
Other comprehensive (loss) income, net of tax:        
Unrecognized amounts on retirement benefits, net of tax 25 15 40 22
Unrealized gains (losses) on cash flow hedges, net of tax 26 1 103 15
Total other comprehensive (loss) income, net of tax (430) 84 (448) 196
Comprehensive income 2,587 2,467 2,549 2,689
Comprehensive income attributable to noncontrolling interests 120 106 229 212
Comprehensive income (loss) attributable to parent 2,467 2,361 2,320 2,477
EEGH        
Net income 221 160 426 351
Other comprehensive (loss) income, net of tax:        
Unrecognized amounts on retirement benefits, net of tax 0 2 1 4
Unrealized gains (losses) on cash flow hedges, net of tax (1) 3 3 13
Total other comprehensive (loss) income, net of tax (1) 5 4 17
Comprehensive income 220 165 430 368
Comprehensive income attributable to noncontrolling interests 118 100 229 206
Comprehensive income (loss) attributable to parent $ 102 $ 65 $ 201 $ 162