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v3.23.3

Equity - AOCL (Details) - USD ($) $ in Millions | 9 Months Ended
--- | ---
Sep. 30, 2023 | Sep. 30, 2022
Accumulated Other Comprehensive Loss |  |
Balance at the beginning of the period | $ 3,147 |
Balance at the end of the period | 3,364 |
Cumulative Translation Adjustment |  |
Accumulated Other Comprehensive Loss |  |
Balance at the beginning of the period | (1,008) | $ (903)
Other comprehensive (loss) before reclassification adjustments | (30) | (195)
(Gain) loss reclassified from accumulated OCL | 0 | 0
Tax benefit (provision) | 0 | 0
Net other comprehensive (loss) income | (30) | (195)
Balance at the end of the period | (1,038) | (1,098)
Hedging Activities |  |
Accumulated Other Comprehensive Loss |  |
Balance at the beginning of the period | 6 | 48
Other comprehensive (loss) before reclassification adjustments | (123) | 254
(Gain) loss reclassified from accumulated OCL | 36 | (201)
Tax benefit (provision) | 21 | (14)
Net other comprehensive (loss) income | (66) | 39
Balance at the end of the period | (60) | 87
Pension and Postretirement Adjustment |  |
Accumulated Other Comprehensive Loss |  |
Balance at the beginning of the period | (46) | (42)
Other comprehensive (loss) before reclassification adjustments | (2) | 0
(Gain) loss reclassified from accumulated OCL | 1 | 1
Tax benefit (provision) | 1 | 0
Net other comprehensive (loss) income | 0 | 1
Balance at the end of the period | (46) | (41)
AOCL |  |
Accumulated Other Comprehensive Loss |  |
Balance at the beginning of the period | (1,048) | (897)
Other comprehensive (loss) before reclassification adjustments | (155) | 59
(Gain) loss reclassified from accumulated OCL | 37 | (200)
Tax benefit (provision) | 22 | (14)
Net other comprehensive (loss) income | (96) | (155)
Balance at the end of the period | $ (1,144) | $ (1,052)

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