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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) - USD ($) $ in Millions | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Tax effect of foreign currency translation adjustments arising during the period | $ 0 | $ 0 | $ (123)
Tax effect of qualifying derivatives arising during the period | 0 | 0 | 11
Tax effect of defined benefit plans - prior service costs arising during period | 0 | 0 | 0
Tax effect of defined benefit plans - net actuarial gain (loss) arising during period | 15 | (2) | 1
Tax effect of qualifying derivatives reclassified from AOCI | 0 | (1) | (5)
Tax effect of defined benefit plans - prior service costs reclassified from AOCI | (1) | (1) | (1)
Tax effect of defined benefit plans - net actuarial (gain) loss reclassified from AOCI | 0 | (7) | (33)
Other Comprehensive Income (Loss), Foreign Currency Translation Gain (Loss), Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Tax | 0 | 0 | 140
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Tax | 0 | 0 | 0
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Tax | 0 | 0 | (2)
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Tax | 0 | 0 | (798)
OCI, Equity Method Investment, Tax | $ 0 | $ 0 | $ 0

X
- Definition Amount of tax expense (benefit) of reclassification of gain (loss) from accumulated other comprehensive income (AOCI), realized upon the sale or liquidation of an investment in a foreign entity, for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. + References No definition available. + Details
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- Definition Amount of tax expense (benefit), of reclassification adjustments from accumulated other comprehensive income (loss), realized upon the sale or liquidation of an investment in a foreign entity, for gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. + References No definition available. + Details
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- Definition Amount of tax expense (benefit) allocated to other comprehensive income (loss) (OCI) for proportionate share of equity method investee's OCI. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 35 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481725/323-10-35-18 + Details
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- Definition Amount, before reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-12 + Details
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