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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Statement of Comprehensive Income [Abstract] |  |  |  |
Net income, pretax amount, attributable to parent | $ 577 | $ 544 | $ 2,196 | $ 2,123
Income tax (expense) benefit | (482) | 105 | (711) | 63
Net income, after tax amounts, attributable to parent | 95 | 649 | 1,485 | 2,186
Net income, Non-controlling interest (after tax) | 55 | 110 | 103 | 325
Net income | 150 | 759 | 1,588 | 2,511
Foreign currency translation adjustments |  |  |  |
Foreign currency translation adjustments, pretax amount, attributable to parent | 5 | (12) | 16 | (25)
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 | 5 | (12) | 16 | (25)
Foreign currency translation adjustments, net of tax amount, attributable to noncontrolling interests | 3 | (5) | 8 | (11)
Total foreign currency translation adjustments | 8 | (17) | 24 | (36)
Financial instruments |  |  |  |
Financial instruments, pretax amount, attributable to parent | (14) | (74) | (86) | (26)
Financial instruments, income tax (expense) benefit, attributable to parent | 1 | 20 | 8 | 4
Financial instruments, net of tax amount, attributable to parent | (13) | (54) | (78) | (22)
Financial instruments, after tax amount, attributable to noncontrolling interests | (1) | (171) | (13) | (2)
Pretax gain (loss) reclassified from AOCI into earnings | (14) | (225) | (91) | (24)
Pension and other postretirement benefits |  |  |  |
Pension and other postretirement benefits, pretax amount, attributable to parent | 12 | 3 | 18 | 16
Pension and other postretirement benefits, income tax (expense) benefit, attributable to parent | (1) | (1) | (2) | (4)
Pension and other postretirement benefits, net of tax amount, attributable to parent | 11 | 2 | 16 | 12
Pension and other postretirement benefits, net of tax amount, attributable to noncontrolling interests | 0 | 0 | 0 | 0
Total pension and other postretirement benefits | 11 | 2 | 16 | 12
Total other comprehensive income (loss), pretax amount, attributable to parent | 3 | (83) | (52) | (35)
Total other comprehensive income (loss), income tax (expense) benefit, attributable to parent | 0 | 19 | 6 | 0
Total other comprehensive income (loss), net of tax amount, attributable to parent | 3 | (64) | (46) | (35)
Total other comprehensive income (loss), net of tax amount, attributable to noncontrolling interests | 2 | (176) | (5) | (13)
Total other comprehensive income | 5 | (240) | (51) | (48)
Comprehensive income (loss), pretax amount, attributable to parent | 580 | 461 | 2,144 | 2,088
Comprehensive income (loss), income tax (expense) benefit, attributable to parent | (482) | 124 | (705) | 63
Comprehensive income (loss), net of tax amount, attributable to parent | 98 | 585 | 1,439 | 2,151
Comprehensive income (loss), net of tax amount, attributable to noncontrolling interests | 57 | (66) | 98 | 312
Total comprehensive income (loss) | $ 155 | $ 519 | 1,537 | 2,463
Preferred dividends of subsidiary, pretax amount, attributable to parent |  |  | (1) | (1)
Preferred dividends of subsidiary, income tax (expense), attributable to parent |  |  | 0 | 0
Preferred dividends of subsidiary, net-of-tax amount, attributable to parent |  |  | (1) | (1)
Preferred dividends of subsidiary, noncontrolling interests (after tax) |  |  | 0 | 0
Total preferred dividends of subsidiary |  |  | (1) | (1)
Comprehensive income, pretax amount, attributable to parent |  |  | 2,143 | 2,087
Comprehensive income, income tax (expense) benefit, attributable to parent |  |  | (705) | 63
Comprehensive income |  |  | 1,438 | 2,150
Comprehensive income, net of tax amount, attributable to noncontrolling interest |  |  | 98 | 312
Comprehensive income |  |  | $ 1,536 | $ 2,462

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