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v3.22.2

CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (unaudited) - USD ($) $ in Millions | Total | Share capital | Other reserves | Fair value adjustments on equity securities | Actuarial gains/(losses) from defined benefit plans | Cumulative currency translation effects | Total value adjustments | [1]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2020 |  | $ 18,822 | $ 20 | $ 18,899 | $ (32) | $ (109) | $ 44 | $ (97)
Net income |  | 235 |  | 235 |  |  |  |
Other comprehensive income |  | (3) |  |  | 0 | 15 | (18) | (3)
Total comprehensive income |  | 232 |  | 235 | 0 | 15 | (18) | (3)
Dividends |  | (53) |  | (53) |  |  |  |
Equity-based compensation |  | 47 |  | 47 |  |  |  |
Other movements | [2] | 16 |  | 4 |  | 12 |  | 12
Total other movements |  | 10 |  | (2) |  | 12 |  | 12
Ending balance at Jun. 30, 2021 |  | 19,064 | 20 | 19,132 | (32) | (82) | 26 | (88)
Beginning balance at Dec. 31, 2021 |  | 19,256 | 20 | 19,356 | (32) | (74) | (14) | (120)
Net income |  | 316 |  | 316 |  |  |  |
Other comprehensive income |  | 56 |  |  | 1 | 120 | (65) | 56
Total comprehensive income |  | 372 |  | 316 | 1 | 120 | (65) | 56
Dividends |  | (102) |  | (102) |  |  |  |
Equity-based compensation |  | 4 |  | 4 |  |  |  |
Other movements | [2] | 11 |  | 11 |  |  |  | 0
Total other movements |  | (87) |  | (87) |  | 0 |  | 0
Ending balance at Jun. 30, 2022 |  | $ 19,541 | $ 20 | $ 19,585 | $ (31) | $ 46 | $ (79) | $ (64)
[1] | "Total value adjustments" are presented net of the corresponding tax effects.
[2] | Activity includes hyperinflationary accounting. The prior year period includes an adjustment to actuarial gains to recognize plan assets related to the separation of a pension plan in the spin-off from Novartis but which were not previously recorded.

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