XML 19 R3.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Statement Of Income And Comprehensive Income [Abstract]      
Net income $ 3,966 $ 2,006 $ 1,108
Other comprehensive income (loss), net of tax:      
Currency translation adjustments arising during the period (148) (189) 203
Foreign currency translation adjustments (148) (189) 203
Net unrealized gains (losses) on securities arising during the period (14) (1)  
Net unrealized gains (losses) on securities (14) (1)  
Net unrealized gains (losses) on derivatives arising during the period (108) (79) 56
Reclassification adjustment for (gains) losses included in net income 170 (16)  
Net unrealized gains (losses) on derivatives 62 (95) 56
Net gains (losses) on defined benefit pension plans arising during the period 64 57 (12)
Amortization of prior service cost included in net periodic pension cost 1 1 1
Defined benefit pension plans 65 58 (11)
Other comprehensive income (loss), net of tax (35) (227) 248
Comprehensive income (loss) 3,931 1,779 1,356
Less: comprehensive income (loss) attributable to noncontrolling interest 7 6 2
Comprehensive income (loss) attributable to the Company's stockholders $ 3,924 $ 1,773 $ 1,354