XML 84 R75.htm IDEA: XBRL DOCUMENT v3.24.3
Taxes (Details 1) - USD ($)
$ in Millions
 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Notes and other explanatory information [abstract]    
Balance at beginning of period, Assets $ 9,565 $ 10,770
Balance at beginning of period, Liabilities 870 1,413
Balance at beginning of period, Deferred taxes net 8,695 9,357
Effect in income statement, Assets 875 (1,620)
Effect in income statement, Liabilities (96) (32)
Effect in income statement, Deferred taxes net 971 (1,588)
Incorporation, Assets (2)  
Incorporation, Liabilities (2)  
Incorporation, Deferred taxes net  
Other comprehensive income, Assets 602 (30)
Other comprehensive income, Liabilities 15 (2)
Other comprehensive income, Deferred taxes net 587 (28)
Transfers between assets and liabilities, Assets 50  
Transfers between assets and liabilities, Liabilities 50  
Translation adjustment, Assets (1,159) 784
Translation adjustment, Liabilities (31) 32
Translation adjustment, Deferred taxes net (1,128) 752
Balance at ending of period, Assets 9,931 9,904
Balance at ending of period, Liabilities 806 1,411
Balance at ending of period, Deferred taxes net $ 9,125 $ 8,493