XML 74 R26.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Comprehensive Income - EEGH - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Net income $ 6,189 $ 7,014 $ 2,968
Other comprehensive (loss) income, net of tax:      
Unrecognized amounts on retirement benefits, net of tax 174 (65) (59)
Unrealized gains (losses) on cash flow hedges, net of tax 67 (15) (29)
Total other comprehensive (loss) income, net of tax 217 154 239
Comprehensive income 6,406 7,168 3,207
Comprehensive income attributable to noncontrolling interests 404 71 18
Comprehensive income (loss) attributable to parent 6,002 7,097 3,189
EEGH      
Net income 652 273 842
Other comprehensive (loss) income, net of tax:      
Unrecognized amounts on retirement benefits, net of tax 6 94 38
Unrealized gains (losses) on cash flow hedges, net of tax 9 30 (56)
Total other comprehensive (loss) income, net of tax 15 124 (18)
Comprehensive income 667 397 824
Comprehensive income attributable to noncontrolling interests 395 154 120
Comprehensive income (loss) attributable to parent $ 272 $ 243 $ 704