XML 13 R4.htm IDEA: XBRL DOCUMENT v3.23.2
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ (21) $ 385 $ 1 $ 868
Other comprehensive income (loss)        
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 1 (32) 16 (9)
Other comprehensive income (loss), net of tax 1 (31) 21 (7)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest (20) 354 22 861
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest (1) 0    
Comprehensive income (loss) attributed to LP (19) 354 22 862
Translation Adjustments        
Other comprehensive income (loss)        
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 1 (32) 16 (9)
Pension        
Other comprehensive income (loss)        
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 0 0 0 0
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax $ 0 $ 1 $ 4 $ 2