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Note 5 - Stockholders' Equity - Changes in Each Component of Accumulated Other Comprehensive Income (AOCI) of the Parent (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Balance $ 1,603 $ 1,975
Other comprehensive income 41 36
Balance 1,658 1,987
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]    
Balance (895) (809)
Currency translation adjustments 24 39
Tax expense  
Other comprehensive income 24 39
Balance (871) (770)
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member]    
Balance 21 4
Holding gains and losses 16 19
Tax expense (1) (1)
Other comprehensive income 15 (4)
Reclassification of amount to net income (a) [1]   (22)
Balance 36  
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]    
Balance (127) (180)
Reclassification adjustment for net actuarial losses included in net periodic benefit cost (b) [2] 1 2
Tax expense (1)
Other comprehensive income 1 1
Balance (126) (179)
AOCI Attributable to Parent [Member]    
Balance (1,001) (985)
Currency translation adjustments 24 39
Holding gains and losses 16 19
Reclassification adjustment for net actuarial losses included in net periodic benefit cost (b) [2] 1 2
Tax expense (1) (2)
Other comprehensive income 40 36
Reclassification of amount to net income (a) [1]   (22)
Balance $ (961) $ (949)
[1] Realized gains and losses from currency-related forward contracts associated with forecasted transactions or from other derivative instruments treated as cash flow hedges are reclassified from AOCI into the same line item in the consolidated statement of operations in which the underlying forecasted transaction or other hedged item is recorded. See Note 11 for additional details.
[2] See Note 9 for additional details.