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CHANGES IN ACCUMULATED OTHER COMPREHENSIVE LOSS BY COMPONENT (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Total AOCI, net of tax |  |  |  |
Balance | $ (4,276) | $ (665) | $ (2,744) | $ 2,782
Other comprehensive income (loss), net of tax | 21 | 6 | 20 | (18)
Balance | (3,653) | (625) | (3,653) | (625)
Foreign currency translation |  |  |  |
Before tax |  |  |  |
Balance | (644) | (476) | (537) | (579)
Other comprehensive income (loss) ("OCI") for the period | 226 | (240) | 119 | (137)
Balance | (418) | (716) | (418) | (716)
Tax (expense) benefit |  |  |  |
Balance | 124 | 76 | 94 | 93
Other comprehensive income (loss) ("OCI") for the period | (67) | 46 | (37) | 29
Balance | 57 | 122 | 57 | 122
Net investment hedges |  |  |  |
Before tax |  |  |  |
Balance | 266 | 163 | 171 | 310
Other comprehensive income (loss) ("OCI") for the period | (180) | 259 | (85) | 112
Balance | 86 | 422 | 86 | 422
Tax (expense) benefit |  |  |  |
Balance | (70) | (46) | (48) | (81)
Other comprehensive income (loss) ("OCI") for the period | 42 | (61) | 20 | (26)
Balance | (28) | (107) | (28) | (107)
Foreign currency translation adjustments |  |  |  |
Total AOCI, net of tax |  |  |  |
Balance | (324) | (283) | (320) | (257)
Other comprehensive income (loss), net of tax | 21 | 4 | 17 | (22)
Balance | (303) | (279) | (303) | (279)
Foreign currency translation adjustments | Net Investment Hedging | Foreign Currency Forward |  |  |  |
Before tax |  |  |  |
Balance | (53) | (53) | (53) | (53)
Balance | (53) | (53) | (53) | (53)
Total AOCI, net of tax |  |  |  |
Balance | (35) | (35) | (35) | (35)
Balance | (35) | (35) | (35) | (35)
Net unrealized gains (losses) on available-for-sale securities |  |  |  |
Before tax |  |  |  |
Balance | 0 | (11) | (4) | (13)
Other comprehensive income (loss) ("OCI") for the period | 0 | 3 | 4 | 5
Balance | 0 | (8) | 0 | (8)
Tax (expense) benefit |  |  |  |
Balance | 0 | 3 | 1 | 3
Other comprehensive income (loss) ("OCI") for the period | 0 | (1) | (1) | (1)
Balance | 0 | 2 | 0 | 2
Total AOCI, net of tax |  |  |  |
Balance | 0 | (8) | (3) | (10)
Other comprehensive income (loss), net of tax | 0 | 2 | 3 | 4
Balance | 0 | (6) | 0 | (6)
Total AOCI, net of tax |  |  |  |
Total AOCI, net of tax |  |  |  |
Balance | (324) | (291) | (323) | (267)
Other comprehensive income (loss), net of tax | 21 | 6 | 20 | (18)
Balance | $ (303) | $ (285) | $ (303) | $ (285)

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