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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 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Balance $ 12,207 $ 12,629 $ 12,275 $ 12,545
Loss on foreign currency translation (2) (318) (650) (402) (850)
Net current-period other comprehensive loss (302) (732) (369) (919)
Balance 11,710 11,982 11,710 11,982
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]        
Balance [1] (1,796) (1,133) (1,712) (933)
Loss on foreign currency translation (2) [1],[2] (310) (635) (393) (833)
Equity method affiliates (3) [1],[3] (8) (15) (9) (17)
Net current-period other comprehensive loss (318) (650) (402) (850)
Balance [1] $ (2,114) $ (1,783) $ (2,114) $ (1,783)
[1] All amounts are after tax. Amounts in parentheses indicate debits to accumulated other comprehensive (loss) income.
[2] For the three and six months ended June 30, 2023, amounts are net of tax benefit of $3 million and $19 million, respectively. For the three and six months ended June 30, 2022, amounts are net of tax benefit of $27 million and $38 million, respectively.
[3] Tax effects are not significant.