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v3.23.2

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Statement of comprehensive income [abstract] |  |  |  |
Net income | $ 1,512 | $ 1,475 | $ 1,936 | $ 4,435
Items that may be reclassified to net income |  |  |  |
Financial contracts and power sale agreements | 786 | 312 | 426 | 830
Marketable securities | 206 | (496) | 164 | (612)
Equity accounted investments | 170 | (339) | 24 | (308)
Foreign currency translation | 958 | (2,721) | 1,490 | (1,287)
Income taxes | (81) | (137) | (58) | (163)
Other comprehensive income that may be reclassified to net income | 2,039 | (3,381) | 2,046 | (1,540)
Items that will not be reclassified to net income |  |  |  |
Revaluation of property, plant and equipment | (25) | 53 | (54) | 76
Revaluation of pension obligations | (7) | 21 | 6 | 39
Equity accounted investments | (7) | (256) | 14 | (244)
Marketable securities | (9) | (191) | 29 | (322)
Income taxes | 37 | 11 | 26 | 9
Other comprehensive income that will not be reclassified to net income | (11) | (362) | 21 | (442)
Other comprehensive income (loss) | 2,028 | (3,743) | 2,067 | (1,982)
Comprehensive income (loss) | 3,540 | (2,268) | 4,003 | 2,453
Attributable to: |  |  |  |
Net income attributable to shareholders | 81 | 590 | 201 | 1,949
Other comprehensive income (loss) | 557 | (1,632) | 752 |
Comprehensive income (loss) | 638 | (1,042) | 953 | 699
Net income | 1,431 | 885 | 1,735 | 2,486
Other comprehensive income (loss) | 1,471 | (2,111) | 1,315 |
Comprehensive income (loss) | $ 2,902 | $ (1,226) | $ 3,050 | $ 1,754

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- Definition The amount of other comprehensive income, before tax, after reclassification adjustments, related to exchange differences on translation of financial statements of foreign operations. [Refer: Other comprehensive income, before tax] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 91 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_91_b&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 7 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_7&doctype=Standard -URIDate 2022-03-24 + Details
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