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v3.23.2

Note 12 - Shareholders' Equity- Summary of Changes in Foreign Currency Translation Adjustment Component of Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Balance |  | $ 12,207 | $ 12,629 | $ 12,275 | $ 12,545
Loss on foreign currency translation (2) |  | (318) | (650) | (402) | (850)
Net current-period other comprehensive loss |  | (302) | (732) | (369) | (919)
Balance |  | 11,710 | 11,982 | 11,710 | 11,982
Accumulated Foreign Currency Adjustment Attributable to Parent [Member] |  |  |  |  |
Balance | [1] | (1,796) | (1,133) | (1,712) | (933)
Loss on foreign currency translation (2) | [1],[2] | (310) | (635) | (393) | (833)
Equity method affiliates (3) | [1],[3] | (8) | (15) | (9) | (17)
Net current-period other comprehensive loss |  | (318) | (650) | (402) | (850)
Balance | [1] | $ (2,114) | $ (1,783) | $ (2,114) | $ (1,783)
[1] | All amounts are after tax. Amounts in parentheses indicate debits to accumulated other comprehensive (loss) income.
[2] | For the three and six months ended June 30, 2023, amounts are net of tax benefit of $3 million and $19 million, respectively. For the three and six months ended June 30, 2022, amounts are net of tax benefit of $27 million and $38 million, respectively.
[3] | Tax effects are not significant.

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