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v3.23.2

Supplemental guarantor consolidated statement of comprehensive income (Detail) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Mar. 31, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Condensed Statement Of Income Captions [Line Items] |  |  |  |  |
Net profit / (loss) | $ 28,878 | $ 1,037 | $ 2,118 | $ 29,915 | $ 4,262
Total other comprehensive income that may be reclassified to the income statement, net of tax | (397) | 709 | (1,396) | 312 | (4,093)
Total other comprehensive income that will not be reclassified to the income statement, net of tax | (470) | 87 | 357 | (383) | 839
Total other comprehensive income | (867) | 796 | (1,039) | (71) | (3,255)
Total comprehensive income | 28,011 | 1,833 | 1,079 | 29,844 | 1,008
Comprehensive income attributable to shareholders |  |  |  |  |
Condensed Statement Of Income Captions [Line Items] |  |  |  |  |
Net profit / (loss) | 28,875 | 1,029 | 2,108 | 29,904 | 4,244
Foreign currency translation, net of tax | 368 | 106 | (577) | 474 | (840)
Financial assets measured at fair value through other comprehensive income, net of tax | 0 | 2 | 330 | 2 | 3
Cash flow hedges, net of tax | (775) | 606 | (1,171) | (169) | (3,355)
Cost of hedging, net of tax | 11 | (5) | 21 | 6 | 98
Total other comprehensive income that may be reclassified to the income statement, net of tax | (397) | 709 | (1,396) | 312 | (4,093)
Defined benefit plans, net of tax | (53) | 31 | 115 | (21) | 155
Own credit on financial liabilities designated at fair value, net of tax | (413) | 51 | 271 | (362) | 693
Total other comprehensive income that will not be reclassified to the income statement, net of tax | (466) | 83 | 385 | (383) | 848
Total other comprehensive income | (862) | 791 | (1,011) | (71) | (3,245)
Total comprehensive income | 28,013 | 1,820 | 1,097 | 29,833 | 999
Comprehensive income attributable to non-controlling interests |  |  |  |  |
Condensed Statement Of Income Captions [Line Items] |  |  |  |  |
Net profit / (loss) | 3 | 8 | 10 | 11 | 18
Total other comprehensive income that will not be reclassified to the income statement, net of tax | (5) | 5 | (28) | 0 | (10)
Total comprehensive income | $ (2) | $ 13 | $ (17) | $ 11 | $ 9

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