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SCHEDULE I - CONDENSED FINANCIAL INFORMATION OF PARENT - STATEMENT OF COMPREHENSIVE INCOME (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Condensed Statement of Income Captions [Line Items] |  |  |
Net income, pretax amount, attributable to parent | $ 3,565 | $ 2,695 | $ 1,417
Income tax expense | (490) | (556) | (99)
Net income | 3,618 | 2,285 | 1,463
Foreign currency translation adjustments, pretax amount, attributable to parent | 23 | 11 | (6)
Foreign currency translation adjustments, income tax (expense) benefit, attributable to parent | 0 | 0 | 0
Foreign currency translation adjustments, net of tax amount, attributable to parent | 23 | 11 | (6)
Financial instruments, pretax amount, attributable to parent | 57 | 221 | 191
Financial instruments, income tax (expense) benefit, attributable to parent | (18) | (55) | (47)
Financial instruments, net of tax amount, attributable to parent | 39 | 166 | 144
Pension and other postretirement benefits, pretax amount, attributable to parent | (39) | 3 | 28
Pension and other postretirement benefits, income tax (expense) benefit, attributable to parent | 8 | (6) | (6)
Pension and other postretirement benefits, net of tax amount, attributable to parent | (31) | (3) | 22
Total other comprehensive income, pretax amount, attributable to parent | 41 | 235 | 213
Total other comprehensive income, income tax (expense) benefit, attributable to parent | (10) | (61) | (53)
Total other comprehensive income, net of tax amount, attributable to parent | 31 | 174 | 160
Comprehensive income, after preferred dividends of subsidiary, pretax amount, attributable to parent | 3,605 | 2,929 | 1,629
Comprehensive income, after preferred dividends of subsidiary, income tax (expense) benefit, attributable to parent | (500) | (617) | (152)
Comprehensive income, after preferred dividends of subsidiary | 3,105 | 2,312 | 1,477
Parent Company |  |  |
Condensed Statement of Income Captions [Line Items] |  |  |
Net income, pretax amount, attributable to parent | 2,940 | 2,027 | 1,127
Income tax expense | 134 | 111 | 190
Net income | 3,074 | 2,138 | 1,317
Foreign currency translation adjustments, pretax amount, attributable to parent | 23 | 11 | (6)
Foreign currency translation adjustments, income tax (expense) benefit, attributable to parent | 0 | 0 | 0
Foreign currency translation adjustments, net of tax amount, attributable to parent | 23 | 11 | (6)
Financial instruments, pretax amount, attributable to parent | 57 | 221 | 191
Financial instruments, income tax (expense) benefit, attributable to parent | (18) | (55) | (47)
Financial instruments, net of tax amount, attributable to parent | 39 | 166 | 144
Pension and other postretirement benefits, pretax amount, attributable to parent | (39) | 3 | 28
Pension and other postretirement benefits, income tax (expense) benefit, attributable to parent | 8 | (6) | (6)
Pension and other postretirement benefits, net of tax amount, attributable to parent | (31) | (3) | 22
Total other comprehensive income, pretax amount, attributable to parent | 41 | 235 | 213
Total other comprehensive income, income tax (expense) benefit, attributable to parent | (10) | (61) | (53)
Total other comprehensive income, net of tax amount, attributable to parent | 31 | 174 | 160
Comprehensive income, after preferred dividends of subsidiary, pretax amount, attributable to parent | 2,981 | 2,262 | 1,340
Comprehensive income, after preferred dividends of subsidiary, income tax (expense) benefit, attributable to parent | 124 | 50 | 137
Comprehensive income, after preferred dividends of subsidiary | $ 3,105 | $ 2,312 | $ 1,477

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