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OTHER INCOME (EXPENSE), NET (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Other Income and Expenses [Abstract]      
Interest and dividend income $ 219 $ 16 $ 54
Net (losses) gains on equity securities [1] (963) (569) 1,713
Foreign currency transaction (losses) gains [2] (43) 111 (207)
Loss on early extinguishment of debt [3] 0 (242) 0
Other [4] (1) (13) (6)
Other income (expense), net (788) (697) 1,554
Foreign currency transaction gains (losses) related to Euro-denominated debt $ 46 $ 135 $ (200)
[1] See Note 5 for additional information related to the net (losses) gains on equity securities and Note 6 for additional information related to the impairment of an investment in equity securities.
[2] Foreign currency transaction (losses) gains include gains of $46 million and $135 million, and losses of $200 million, for the years ended December 31, 2022, 2021, and 2020, respectively, related to Euro-denominated debt and accrued interest that were not designated as net investment hedges (see Note 12).
[3] See Note 12 for additional information related to the loss on early extinguishment of debt.
[4] The amount for the year ended December 31, 2021 includes losses on reverse treasury lock agreements which were designated as cash flow hedges (see Note 6).