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v3.23.2

Consolidated Statements of Changes in Equity - USD ($) $ in Millions | Total | Capital stock | Retained earnings (deficit) | Accumulated other comprehensive income (loss) | Other | Total equity attributable to shareholders | Non-controlling interests
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (shares) at Dec. 31, 2021 |  | 1,779,331,000 |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2021 | $ 32,307 | $ 28,497 | $ (6,566) | $ (23) | [1] | $ 1,949 | [2] | $ 23,857 | $ 8,450
Net income | 1,423 | 0 | 926 | 0 |  | 0 |  | 926 | 497
Total other comprehensive loss | 32 | 0 | 0 | 32 | [1] | 0 |  | 32 | 0
Total comprehensive income (loss) | 1,455 | 0 | 926 | 32 | [1] | 0 |  | 958 | 497
Transactions with owners |  |  |  |  |  |  |  |  |
Dividends | (531) | 0 | (531) | 0 |  | 0 |  | (531) | 0
Disbursements to non-controlling interests (note 15) | (524) | 0 | 0 | 0 |  | 0 |  | 0 | (524)
Dividend reinvestment plan (note 14) | 0 | $ 2 | (2) | 0 |  | 0 |  | 0 | 0
Number of shares issued in dividend reinvestment plan with owners |  | 105,000 |  |  |  |  |  |  |
Increase (decrease) through treasury share transactions, equity | (173) | $ (136) | 0 | 0 |  | (37) | [2] | (173) | 0
Number of share options exercised in share-based payment arrangement |  | (8,500,000) |  |  |  |  |  |  |
Number of shares issued in transactions with owners |  | (8,395,000) |  |  |  |  |  |  |
Total transactions with owners | (1,228) | $ (134) | (533) | 0 |  | (37) | [2] | (704) | (524)
Ending balance (shares) at Jun. 30, 2022 |  | 1,770,936,000 |  |  |  |  |  |  |
Ending balance at Jun. 30, 2022 | 32,534 | $ 28,363 | (6,173) | 9 | [1] | 1,912 | [2] | 24,111 | 8,423
Beginning balance (shares) at Dec. 31, 2021 |  | 1,779,331,000 |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2021 | 32,307 | $ 28,497 | (6,566) | (23) | [1] | 1,949 | [2] | 23,857 | 8,450
Ending balance (shares) at Dec. 31, 2022 |  | 1,755,350,000 |  |  |  |  |  |  |
Ending balance at Dec. 31, 2022 | 31,289 | $ 28,114 | (7,282) | 26 | [1] | 1,913 | [2] | 22,771 | 8,518
Net income | 771 | 0 | 425 | 0 |  | 0 |  | 425 | 346
Total other comprehensive loss | (8) | 0 | 0 | (8) | [1] | 0 |  | (8) | 0
Total comprehensive income (loss) | 763 | 0 | 425 | (8) | [1] | 0 |  | 417 | 346
Transactions with owners |  |  |  |  |  |  |  |  |
Dividends | (349) | 0 | (349) | 0 |  | 0 |  | (349) | 0
Funding from non-controlling interests | 10 | 0 | 0 | 0 |  | 0 |  | 0 | 10
Disbursements to non-controlling interests (note 15) | (228) | 0 | 0 | 0 |  | 0 |  | 0 | (228)
Dividend reinvestment plan (note 14) | 0 | $ 2 | (2) | 0 |  | 0 |  | 0 | 0
Number of shares issued in dividend reinvestment plan with owners |  | 118,000 |  |  |  |  |  |  |
Number of shares issued in transactions with owners |  | 118,000 |  |  |  |  |  |  |
Total transactions with owners | $ (567) | $ 2 | (351) | 0 |  | 0 | [2] | (349) | (218)
Ending balance (shares) at Jun. 30, 2023 | 1,755,467,937 | 1,755,468,000 |  |  |  |  |  |  |
Ending balance at Jun. 30, 2023 | $ 31,485 | $ 28,116 | $ (7,208) | $ 18 | [1] | $ 1,913 | [2] | $ 22,839 | $ 8,646
[1] | Includes cumulative translation losses at June 30, 2023: $95 million (December 31, 2022: $93 million; June 30, 2022: $93 million)
[2] | Includes additional paid-in capital as at June 30, 2023: $1,875 million (December 31, 2022: $1,875 million; June 30, 2022: $1,874 million).

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