XML 17 R3.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME/(LOSS) (unaudited) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Statement of comprehensive income [abstract]        
Net income/(loss) $ 151 $ (422) $ 235 $ (479)
Other comprehensive income to be eventually recycled into the consolidated income statement:        
Currency translation effects 20 13 (18) (42)
Total of items to eventually recycle 20 13 (18) (42)
Other comprehensive income never to be recycled into the consolidated income statement:        
Actuarial gains/(losses) from defined benefit plans, net of taxes [1] (7) (22) 15 (23)
Fair value adjustments on equity securities, net of taxes [2] 0 0 0 (7)
Total of items never to be recycled (7) (22) 15 (30)
Total comprehensive income/(loss) $ 164 $ (431) $ 232 $ (551)
[1] Amounts are net of tax benefits of $2 million and $5 million for the three months ended June 30, 2021 and 2020, respectively. Amounts are net of tax expense of $7 million and tax benefit of $7 million for the six months ended June 30, 2021 and 2020, respectively.
[2] Amount is net of tax benefit of $3 million for the six months ended June 30, 2020.