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OTHER COMPREHENSIVE INCOME - OCI Attributable to Shareholders (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Foreign currency translation adjustments: |  |  |
Translation adjustments arising during the year | $ (125) | $ 263 | $ (2,223)
Reclassification adjustments recognized in net income | 200 | 257 | 3
Gains (losses) on intra-entity transactions that are of a long-term investment nature | (1,419) | (1,798) | 2,133
Gains (losses) on net investment hedges arising during the year | 741 | 918 | (1,094)
Reclassification adjustments for net investment hedges recognized in net income |  | 4 |
Net foreign currency translation adjustments | (603) | (356) | (1,181)
Derivatives: |  |  |
Gains (losses) arising during the year | 165 | 160 | (54)
Reclassification adjustments recognized in net income | (161) | 124 | 74
Net gains (losses) on derivatives | 4 | 284 | 20
Available-for-sale securities: |  |  |
Unrealized gains (losses) arising during the year | (69) | (141) | (64)
Reclassification adjustments recognized in net income | 131 | 4 | (7)
Net change in unrealized gains (losses) on available-for-sale debt securities | 62 | (137) | (71)
Pension and other benefit liabilities: |  |  |
Net pension and other postretirement benefit liabilities arising during the year | 420 | 653 | (560)
Reclassification adjustments recognized in net income | 104 | 265 | 206
Net change in pension and other benefits liabilities | 524 | 918 | (354)
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent, Total | (13) | 709 | (1,586)
Foreign currency translation adjustments: |  |  |
Translation adjustment arising during the year | (226) | 19 | 150
Reclassification adjustments recognized in the period | 0 | 0 | 0
Gains (losses) on intra-entity transactions that are of a long-term investment nature | 0 | 0 | 0
Gains (losses) on net investment hedges arising during the period | (185) | (230) | 273
Reclassification adjustments for net investment hedges recognized in net income |  | 0 |
Net foreign currency translation adjustment | (411) | (211) | 423
Derivatives: |  |  |
Gains (losses) arising during the period | (40) | (41) | 13
Derivatives reclassification adjustments recognized in net income | 40 | (29) | (18)
Net gains (losses) on derivatives | 0 | (70) | (5)
Availiable-for-sale securities: |  |  |
Unrealized gains (losses) arising during the year | 4 | 48 | 22
Reclassification adjustments recognized in net income | (29) | (1) | 2
Net change in unrealized gains (losses) on available-for-sale debt securities | (25) | 47 | 24
Pension and other benefits liabilities: |  |  |
Net pension and other benefits arising during the year | (90) | (138) | 138
Reclassification adjustments recognized in net income | (26) | (66) | (51)
Net change in pension and other benefit liabilities | (116) | (204) | 87
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent | (552) | (438) | 529
Foreign currency translation adjustments: |  |  |
Translation adjustment arising during the year | (351) | 282 | (2,073)
Reclassification adjustments recognized in net income | 200 | 257 | 3
Gains (losses) on intra-entity transactions that are of a long-term investment nature | (1,419) | (1,798) | 2,133
Gains (losses) on net investment hedges arising during the year | 556 | 688 | (821)
Reclassification adjustments for net investment hedges recognized in net income |  | 4 |
Net foreign currency transaction adjustments | (1,014) | (567) | (758)
Derivatives: |  |  |
Gains (losses) arising during the period | 125 | 119 | (41)
Reclassification adjustments recognized in net income | (121) | 95 | 56
Net gains (losses) on derivatives | 4 | 214 | 15
Available-for-sale securities: |  |  |
Unrealized gains (losses) arising during the period | (65) | (93) | (42)
Reclassification adjustments recognized in net income | 102 | 3 | (5)
Net change in unrealized gains (losses) on available-for-sale debt securities | 37 | (90) | (47)
Pension and other benefits liabilities: |  |  |
Net pension and other benefits arising during the period | 330 | 515 | (422)
Reclassification adjustments recognized in net income | 78 | 199 | 155
Net change in pension and other postretirement benefit liabilities | 408 | 714 | (267)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | $ (565) | $ 271 | $ (1,057)

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