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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Statement of Comprehensive Income [Abstract] |  |
Net income, pretax amount, attributable to parent | $ 974 | $ 984
Income tax expense | (57) | (172)
Net income, after tax amounts, attributable to parent | 917 | 812
Net income, Non-controlling interest (after tax) | 2 | 69
Net income | 919 | 881
Foreign currency translation adjustments |  |
Foreign currency translation adjustments, pretax amount, attributable to parent |  | 3
Foreign currency translation adjustments, income tax (expense) benefit, attributable to parent |  | 0
Foreign currency translation adjustments, net of tax amount, attributable to parent |  | 3
Foreign currency translation adjustments, net of tax amount, attributable to noncontrolling interests |  | 1
Total foreign currency translation adjustments |  | 4
Financial instruments |  |
Financial instruments, pretax amount, attributable to parent | (36) | 43
Financial instruments, income tax (expense) benefit, attributable to parent | 4 | (4)
Financial instruments, net of tax amount, attributable to parent | (32) | 39
Financial instruments, after tax amount, attributable to noncontrolling interests | (5) | 114
Pretax gain (loss) reclassified from AOCI into earnings | (37) | 153
Pension and other postretirement benefits |  |
Pension and other postretirement benefits, pretax amount, attributable to parent | 3 | 5
Pension and other postretirement benefits, income tax (expense) benefit, attributable to parent | 0 | (1)
Pension and other postretirement benefits, net of tax amount, attributable to parent | 3 | 4
Pension and other postretirement benefits, net of tax amount, attributable to noncontrolling interests | 0 | 0
Total pension and other postretirement benefits | 3 | 4
Total other comprehensive income (loss), pretax amount, attributable to parent | (33) | 51
Total other comprehensive income (loss), income tax (expense) benefit, attributable to parent | 4 | (5)
Total other comprehensive income (loss), net of tax amount, attributable to parent | (29) | 46
Total other comprehensive income (loss), net of tax amount, attributable to noncontrolling interests | (5) | 115
Total other comprehensive [income (loss)] | (34) | 161
Comprehensive income, pretax amount, attributable to parent | 941 | 1,035
Comprehensive income, income tax (expense) benefit, attributable to parent | (53) | (177)
Comprehensive income | 888 | 858
Comprehensive income, net of tax amount, attributable to noncontrolling interest | (3) | 184
Comprehensive income (loss) | $ 885 | $ 1,042

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