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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Statement of Comprehensive Income [Abstract] |  |  |  |
Net income, pretax amount, attributable to parent | $ 595 | $ 790 | $ 1,579 | $ 2,146
Income tax benefit (expense) | 130 | (175) | (42) | (551)
Net income, after tax amounts, attributable to parent | 725 | 615 | 1,537 | 1,595
Net income, Non-controlling interest (after tax) | 146 | 121 | 215 | 313
Net income | 871 | 736 | 1,752 | 1,908
Foreign currency translation adjustments |  |  |  |
Foreign currency translation adjustments, pretax amount, attributable to parent | (16) | 11 | (13) | 21
Foreign currency translation adjustments, income tax (expense) benefit, attributable to parent | 0 | 0 | 0 | 0
Foreign currency translation adjustments, net of tax amount, attributable to parent | (16) | 11 | (13) | 21
Foreign currency translation adjustments, net of tax amount, attributable to noncontrolling interests | (7) | 4 | (6) | 8
Total foreign currency translation adjustments | (23) | 15 | (19) | 29
Financial instruments |  |  |  |
Financial instruments, pretax amount, attributable to parent | 5 | 69 | 48 | 8
Financial instruments, income tax (expense) benefit, attributable to parent | (12) | (20) | (16) | (4)
Financial instruments, net of tax amount, attributable to parent | (7) | 49 | 32 | 4
Financial instruments, after tax amount, attributable to noncontrolling interests | 55 | 52 | 169 | 2
Pretax gain (loss) reclassified from AOCI into earnings | 48 | 101 | 201 | 6
Pension and other postretirement benefits |  |  |  |
Pension and other postretirement benefits, pretax amount, attributable to parent | 8 | 2 | 13 | (10)
Pension and other postretirement benefits, income tax (expense) benefit, attributable to parent | (2) | (1) | (3) | (1)
Pension and other postretirement benefits, net of tax amount, attributable to parent | 6 | 1 | 10 | (11)
Pension and other postretirement benefits, net of tax amount, attributable to noncontrolling interests | 0 | 0 | 0 | 0
Total pension and other postretirement benefits | 6 | 1 | 10 | (11)
Total other comprehensive income, pretax amount, attributable to parent | (3) | 82 | 48 | 19
Total other comprehensive income, income tax (expense) benefit, attributable to parent | (14) | (21) | (19) | (5)
Total other comprehensive income, net of tax amount, attributable to parent | (17) | 61 | 29 | 14
Total other comprehensive income, net of tax amount, attributable to noncontrolling interests | 48 | 56 | 163 | 10
Total other comprehensive (loss) income | 31 | 117 | 192 | 24
Comprehensive income, pretax amount, attributable to parent | 592 | 872 | 1,627 | 2,165
Comprehensive income, income tax (expense) benefit, attributable to parent | 116 | (196) | (61) | (556)
Comprehensive income, net of tax amount, attributable to parent | 708 | 676 | 1,566 | 1,609
Comprehensive income, net of tax amount, attributable to noncontrolling interests | 194 | 177 | 378 | 323
Total comprehensive income | 902 | 853 | 1,944 | 1,932
Preferred dividends of subsidiary, pretax amount, attributable to parent | (1) | (1) | (1) | (1)
Preferred dividends of subsidiary, income tax (expense) benefit, attributable to parent | 0 | 0 | 0 | 0
Preferred dividends of subsidiary, net of tax amount, attributable to parent | (1) | (1) | (1) | (1)
Preferred dividends of subsidiary, net of tax amount, attributable to noncontrolling interests | 0 | 0 | 0 | 0
Total preferred dividends of subsidiary | (1) | (1) | (1) | (1)
Comprehensive income, pretax amount, attributable to parent | 591 | 871 | 1,626 | 2,164
Comprehensive income, income tax (expense) benefit, attributable to parent | 116 | (196) | (61) | (556)
Comprehensive income | 707 | 675 | 1,565 | 1,608
Comprehensive income, net of tax amount, attributable to noncontrolling interest | 194 | 177 | 378 | 323
Total comprehensive income | $ 901 | $ 852 | $ 1,943 | $ 1,931

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