XML 56 R45.htm IDEA: XBRL DOCUMENT v3.23.2

REDEEMABLE NONCONTROLLING INTEREST (Tables)

6 Months Ended

Jun. 30, 2023

Noncontrolling Interest [Abstract]

Schedule of Redeemable Noncontrolling Interest

The changes in the components of redeemable noncontrolling interests are presented in the table that follows:

			Three Months Ended June 30,																					Six Months Ended June 30,
			2023						2022															2023						2022
			(in millions)
Balance, beginning of period			$	613					$	386														$	455					$	468
Net earnings (loss) attributable to redeemable noncontrolling interests			6						(29)															18						(56)
Purchase/change of redeemable noncontrolling interests			(88)						(9)															58						(64)
Balance, end of period			$	531					$	348														$	531					$	348

X

- References

No definition available.

+ Details

Name:	us-gaap_NoncontrollingInterestAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity.

+ References

No definition available.

+ Details

Name:	us-gaap_RedeemableNoncontrollingInterestTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration