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Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Statement of Comprehensive Income [Abstract]      
Net income (loss) $ (522) $ 4,131 $ 1,311
Other comprehensive income (loss) items:      
Foreign currency translation gains 0 0 3
Unrealized gains (losses) on derivatives [1] (129) (6) 13
Pension and postretirement gains (losses) [2] 78 137 (7)
Reclassification of realized losses (gains) on derivatives [3] 2 13 (1)
Other comprehensive income (loss), net of tax (49) 144 8
Comprehensive income (loss) (571) 4,275 1,319
Less: Comprehensive income attributable to noncontrolling interests (145) 0 0
Comprehensive income (loss) attributable to preferred and common stockholders $ (716) $ 4,275 $ 1,319
[1]
Net of tax of $36, $2 and $(7) in 2019, 2018 and 2017, respectively.
[2]
Net of tax of $(25), $(38) and $4 in 2019, 2018 and 2017, respectively. See Note 15 - Retirement and Postretirement Benefit Plans in the Notes to Consolidated Financial Statements for additional information.
[3]
Net of tax of $0, $(4) and $0 in 2019, 2018 and 2017, respectively.