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v3.23.1

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Statement of comprehensive income [abstract] |  |
Net income | $ 5,195 | $ 12,388
Items that may be reclassified to net income |  |
Financial contracts and power sale agreements | 1,917 | 517
Marketable securities | (773) | 214
Equity accounted investments | (508) | 43
Foreign currency translation | (1,932) | (1,910)
Income taxes | (310) | (64)
Other comprehensive income that may be reclassified to net income | (1,606) | (1,200)
Items that will not be reclassified to net income |  |
Revaluation of property, plant and equipment | 5,387 | 6,135
Revaluation of pension obligations | 308 | 545
Equity accounted investments | 360 | 893
Marketable securities | (207) | 568
Income taxes | (1,213) | (1,707)
Other comprehensive income that will not be reclassified to net income | 4,635 | 6,434
Other comprehensive income | 3,029 | 5,234
Comprehensive income | 8,224 | 17,622
Attributable to: |  |
Net income attributable to shareholders | 2,056 | 3,966
Other comprehensive (loss) income | (263) |
Comprehensive income | 1,793 | 5,810
Net income | 3,139 | 8,422
Other comprehensive income | 3,292 |
Comprehensive income | $ 6,431 | $ 11,812

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- Definition Share of the other comprehensive income of associates and joint ventures accounted for using the equity method that will not be reclassified to profit or loss, before tax. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 82A -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_82A&doctype=Standard -URIDate 2021-03-24 + Details
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