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Note 12 - Shareholders' Equity- Summary of Changes in Foreign Currency Translation Adjustment Component of Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Balance $ 12,545 $ 13,448
Net current-period other comprehensive loss (187) (352)
Balance 12,629 13,558
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]    
Balance [1] (933) (329)
Losses on foreign currency translation (2) [1],[2] (198) (355)
Equity method affiliates [1],[3] (2) (8)
Net current-period other comprehensive loss [1] (200) (363)
Balance [1] $ (1,133) $ (692)
[1] All amounts are after tax. Amounts in parentheses indicate debits to accumulated other comprehensive loss.
[2] For the three months ended March 31, 2022 and 2021, amounts are net of tax benefit of $11 million and $10 million, respectively.
[3] Tax effects are not significant.