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OTHER COMPREHENSIVE INCOME - OCI Attributable to Shareholders (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Foreign currency translation adjustments: |  |  |
Translation adjustments arising during the year | $ 366 | $ (125) | $ 263
Reclassification adjustments recognized in net income | 223 | 200 | 257
Gains (losses) on intra-entity transactions that are of a long-term investment nature | 712 | (1,419) | (1,798)
Gains (losses) on net investment hedges arising during the year | (382) | 741 | 918
Reclassification adjustments for net investment hedges recognized in net income |  |  | 4
Net foreign currency translation adjustments | 919 | (603) | (356)
Derivatives: |  |  |
Gains (losses) arising during the year | (194) | 165 | 160
Reclassification adjustments recognized in net income | (10) | (161) | 124
Net gains (losses) on derivatives | (204) | 4 | 284
Available-for-sale securities: |  |  |
Unrealized gains (losses) arising during the year | 28 | (69) | (141)
Reclassification adjustments recognized in net income | 7 | 131 | 4
Net change in unrealized gains (losses) on available-for-sale debt securities | 35 | 62 | (137)
Pension and other benefit liabilities: |  |  |
Net pension and other postretirement benefit liabilities arising during the year | (314) | 420 | 653
Reclassification adjustments recognized in net income | 157 | 104 | 265
Net change in pension and other benefits liabilities | (157) | 524 | 918
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent, Total | 593 | (13) | 709
Foreign currency translation adjustments: |  |  |
Translation adjustment arising during the year | (131) | (226) | 19
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 | 95 | (185) | (230)
Reclassification adjustments for net investment hedges recognized in net income |  |  | 0
Net foreign currency translation adjustment | (36) | (411) | (211)
Derivatives: |  |  |
Gains (losses) arising during the period | 23 | (40) | (41)
Derivatives reclassification adjustments recognized in net income | 3 | 40 | (29)
Net gains (losses) on derivatives | 26 | 0 | (70)
Availiable-for-sale securities: |  |  |
Unrealized gains (losses) arising during the year | (10) | 4 | 48
Reclassification adjustments recognized in net income | (1) | (29) | (1)
Net change in unrealized gains (losses) on available-for-sale debt securities | (11) | (25) | 47
Pension and other benefits liabilities: |  |  |
Net pension and other benefits arising during the year | 80 | (90) | (138)
Reclassification adjustments recognized in net income | (32) | (26) | (66)
Net change in pension and other benefit liabilities | 48 | (116) | (204)
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent | 27 | (552) | (438)
Foreign currency translation adjustments: |  |  |
Translation adjustment arising during the year | 235 | (351) | 282
Reclassification adjustments recognized in net income | 223 | 200 | 257
Gains (losses) on intra-entity transactions that are of a long-term investment nature | 712 | (1,419) | (1,798)
Gains (losses) on net investment hedges arising during the year | (287) | 556 | 688
Reclassification adjustments for net investment hedges recognized in net income |  |  | 4
Net foreign currency transaction adjustments | 883 | (1,014) | (567)
Derivatives: |  |  |
Gains (losses) arising during the period | (171) | 125 | 119
Reclassification adjustments recognized in net income | (7) | (121) | 95
Net gains (losses) on derivatives | (178) | 4 | 214
Available-for-sale securities: |  |  |
Unrealized gains (losses) arising during the period | 18 | (65) | (93)
Reclassification adjustments recognized in net income | 6 | 102 | 3
Net change in unrealized gains (losses) on available-for-sale debt securities | 24 | 37 | (90)
Pension and other benefits liabilities: |  |  |
Net pension and other benefits arising during the period | (234) | 330 | 515
Reclassification adjustments recognized in net income | 125 | 78 | 199
Net change in pension and other postretirement benefit liabilities | (109) | 408 | 714
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | $ 620 | $ (565) | $ 271

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