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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 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Balance $ 11,710 $ 11,982 $ 12,275 $ 12,545
Loss on foreign currency translation (2) (191) (685) (593) (1,535)
Net current-period other comprehensive loss (203) (697) (572) (1,616)
Balance 11,744 11,548 11,744 11,548
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]        
Balance [1] (2,114) (1,783) (1,712) (933)
Loss on foreign currency translation (2) [1],[2] (195) (664) (588) (1,497)
Equity method affiliates (3) [1],[3] 4 (21) (5) (38)
Net current-period other comprehensive loss (191) (685) (593) (1,535)
Balance [1] $ (2,305) $ (2,468) $ (2,305) $ (2,468)
[1] All amounts are after tax. Amounts in parentheses indicate debits to accumulated other comprehensive (loss) income.
[2] For the three and nine months ended September 30, 2023, amounts are net of tax benefit of $14 million and $33 million, respectively. For the three and nine months ended September 30, 2022, amounts are net of tax benefit of $49 million and $87 million, respectively.
[3] Tax effects are not significant.