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CHANGES IN ACCUMULATED OTHER COMPREHENSIVE LOSS BY COMPONENT (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Total AOCI, net of tax |  |  |
Balance |  | $ 2,782 | $ 6,178
Total other comprehensive income (loss), net of tax |  | 0 | (39)
Balance |  | 1,074 | 4,373
Foreign currency translation |  |  |
Before tax |  |  |
Balance |  | (579) | (276)
OCI for the period |  | 105 | (135)
Balance |  | (474) | (411)
Tax (expense) benefit |  |  |
Balance | [1] | 93 | 67
OCI for the period | [1] | (21) | 7
Balance | [1] | 72 | 74
Net Investment Hedges |  |  |
Before tax |  |  |
Balance | [2] | 310 | 91
OCI for the period | [2] | (113) | 117
Balance | [2] | 197 | 208
Tax (expense) benefit |  |  |
Balance | [2] | (81) | (28)
OCI for the period | [2] | 27 | (27)
Balance | [2] | (54) | (55)
Foreign currency translation adjustments |  |  |
Total AOCI, net of tax |  |  |
Balance |  | (257) | (146)
Total other comprehensive income (loss), net of tax |  | (2) | (38)
Balance |  | (259) | (184)
Foreign currency translation adjustments | Net Investment Hedging | Foreign Currency Forward |  |  |
Before tax |  |  |
Balance |  | (53) | (53)
Balance |  | (53) | (53)
Total AOCI, net of tax |  |  |
Balance |  | (35) | (35)
Balance |  | (35) | (35)
Net unrealized gains (losses) on available-for-sale securities |  |  |
Before tax |  |  |
Balance |  | (13) | 3
OCI for the period |  | 3 | (1)
Balance |  | (10) | 2
Tax (expense) benefit |  |  |
Balance |  | 3 | (1)
OCI for the period |  | (1) | 0
Balance |  | 2 | (1)
Total AOCI, net of tax |  |  |
Balance |  | (10) | 2
Total other comprehensive income (loss), net of tax |  | 2 | (1)
Balance |  | (8) | 1
Total AOCI |  |  |
Total AOCI, net of tax |  |  |
Balance |  | (267) | (144)
Balance |  | $ (267) | $ (183)
[1] | The tax benefits relate to foreign currency translation adjustments to the Company's one-time deemed repatriation tax liability recorded at December 31, 2017 and foreign earnings for periods after December 31, 2017 that are subject to U.S. federal and state income tax, resulting from the enactment of the U.S. Tax Cuts and Jobs Act (the "Tax Act").
[2] | Net investment hedges balance at March 31, 2023 and earlier dates presented above, includes accumulated net losses from fair value adjustments of $35 million ($53 million before tax) associated with previously settled derivatives that were designated as net investment hedges. The remaining balances relate to foreign currency transaction gains (losses) and related tax benefits (expenses) associated with the Company's Euro-denominated debt that is designated as a hedge of the foreign currency exposure of the net investment in certain Euro functional currency subsidiaries (see Note 9).

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