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Consolidated Statements of Comprehensive (Loss) Income (Unaudited) - EEGH - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Net (loss) income $ (695) $ 2,025 $ 2,302 $ 4,518
Other comprehensive (loss) income, net of tax:        
Unrecognized amounts on retirement benefits, net of tax 25 22 65 44
Unrealized gains (losses) on cash flow hedges, net of tax 45 33 148 48
Total other comprehensive (loss) income, net of tax (595) (163) (1,043) 33
Comprehensive (loss) income (1,290) 1,862 1,259 4,551
Comprehensive income attributable to noncontrolling interests 147 103 376 315
Comprehensive income (loss) attributable to parent (1,437) 1,759 883 4,236
EEGH        
Net (loss) income 297 169 723 520
Other comprehensive (loss) income, net of tax:        
Unrecognized amounts on retirement benefits, net of tax 0 0 1 4
Unrealized gains (losses) on cash flow hedges, net of tax 1 (2) 4 11
Total other comprehensive (loss) income, net of tax 1 (2) 5 15
Comprehensive (loss) income 298 167 728 535
Comprehensive income attributable to noncontrolling interests 146 100 375 306
Comprehensive income (loss) attributable to parent $ 152 $ 67 $ 353 $ 229