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v3.23.2

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) - Components of AOCI (Details) - USD ($) $ in Millions | 6 Months Ended
--- | ---
Jun. 30, 2023 | Jun. 30, 2022
Accumulated Other Comprehensive Income [Roll Forward] |  |
Beginning balance | $ 6,927 |
Ending balance | 7,575 | $ 5,794
Other comprehensive income (loss) allocated to noncontrolling interests | 3 | (1)
Revision of Prior Period, Adjusted |  |
Accumulated Other Comprehensive Income [Roll Forward] |  |
Beginning balance |  | 5,154
Total |  |
Accumulated Other Comprehensive Income [Roll Forward] |  |
Beginning balance | (2,278) |
Other comprehensive income (loss), before reclassifications | 39 | 205
Amounts reclassified from other comprehensive income | (7) | (31)
Other comprehensive income (loss) | 32 | 174
Ending balance | (2,246) | (2,323)
Total | Revision of Prior Period, Adjusted |  |
Accumulated Other Comprehensive Income [Roll Forward] |  |
Beginning balance |  | (2,497)
Unrealized Gain (Loss) on Cash Flow Hedges |  |
Accumulated Other Comprehensive Income [Roll Forward] |  |
Beginning balance | 46 |
Other comprehensive income (loss), before reclassifications | (26) | (114)
Amounts reclassified from other comprehensive income | 0 | 35
Other comprehensive income (loss) | (26) | (79)
Ending balance | 20 | (77)
Unrealized Gain (Loss) on Cash Flow Hedges | Revision of Prior Period, Adjusted |  |
Accumulated Other Comprehensive Income [Roll Forward] |  |
Beginning balance |  | 2
Change in Retirement Plans’ Funded Status |  |
Accumulated Other Comprehensive Income [Roll Forward] |  |
Beginning balance | (285) |
Other comprehensive income (loss), before reclassifications | (1) | 16
Amounts reclassified from other comprehensive income | (7) | (66)
Other comprehensive income (loss) | (8) | (50)
Ending balance | (293) | (374)
Change in Retirement Plans’ Funded Status | Revision of Prior Period, Adjusted |  |
Accumulated Other Comprehensive Income [Roll Forward] |  |
Beginning balance |  | (324)
Foreign Currency Translation |  |
Accumulated Other Comprehensive Income [Roll Forward] |  |
Beginning balance | (1,800) |
Other comprehensive income (loss), before reclassifications | 81 | 332
Amounts reclassified from other comprehensive income | 0 | 0
Other comprehensive income (loss) | 81 | 332
Ending balance | (1,719) | (1,619)
Foreign Currency Translation | Revision of Prior Period, Adjusted |  |
Accumulated Other Comprehensive Income [Roll Forward] |  |
Beginning balance |  | (1,951)
Share of Other Comprehensive Income (Loss) of Entities Using the Equity Method |  |
Accumulated Other Comprehensive Income [Roll Forward] |  |
Beginning balance | (239) |
Other comprehensive income (loss), before reclassifications | (15) | (29)
Amounts reclassified from other comprehensive income | 0 | 0
Other comprehensive income (loss) | (15) | (29)
Ending balance | $ (254) | (253)
Share of Other Comprehensive Income (Loss) of Entities Using the Equity Method | Revision of Prior Period, Adjusted |  |
Accumulated Other Comprehensive Income [Roll Forward] |  |
Beginning balance |  | $ (224)

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