XML 23 R7.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statement of Comprehensive Income (Loss) (Parenthetical) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Deferred taxes on postretirement $ 24 $ 25 $ (15)
Deferred taxes on unrealized gain (loss), other, tax effect 0 (13) 7
Net income (loss) 539 977 (3,074)
Fuel derivative contracts      
Deferred taxes on unrealized gain (loss) on derivatives, tax effect (44) 142 2
Interest rate derivatives      
Deferred taxes on unrealized gain (loss) on derivatives, tax effect $ 6 $ 2 $ (8)