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Note 14 - Shareholders' Equity - Summary of Changes in Foreign Currency Translation Adjustment Component of Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Balance $ 13,558 $ 12,287 $ 13,448 $ 12,997
Net current-period other comprehensive income (loss) 40 65 (312) (261)
Balance 12,142 12,133 12,142 12,133
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]        
Balance [1] (692) (1,122) (329) (857)
Other comprehensive income (loss) [2] 39 55 (316) (198)
Equity method affiliates [1],[3] 1 3 (7) (9)
Net current-period other comprehensive income (loss) 40 58 (323) (207)
Balance [1] $ (652) $ (1,064) $ (652) $ (1,064)
[1] All amounts are after tax. Amounts in parentheses indicate debits to accumulated other comprehensive loss.
[2] For the three and six months ended June 30, 2021, amounts are net of tax benefit of $1 million and $11 million, respectively. For the three and six months ended June 30, 2020, amounts are net of tax expense of $5 million and tax benefit of $17 million, respectively.
[3] Tax effects are not significant.