XML 150 R5.htm IDEA: XBRL DOCUMENT v3.22.4
STATEMENTS OF CONSOLIDATED COMPREHENSIVE INCOME - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Statement of Other Comprehensive Income [Abstract]      
Net income (loss) $ 1,057 $ 1,486 $ (773)
Other comprehensive income (loss):      
Adjustment to pension and other postemployment plans (net of tax expense of $2, $7 and $-0-, respectively) 32 21 (5)
Reclassification of net deferred losses from cash flow hedges, tax 1 2 0
Reclassification of net deferred losses from cash flow hedges (net of tax expense of $-0-, $-0-, and $4, respectively) 0 0 15
Other comprehensive income (loss) from unconsolidated affiliates (net of tax of $-0-, $-0-, and $-0-, respectively) 0 3 (2)
Total 33 26 8
Comprehensive income (loss) 1,090 1,512 (765)
Income allocated to preferred shareholders 49 95 176
Comprehensive income (loss) available to common shareholders $ 1,041 $ 1,417 $ (941)