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Note 13 - Shareholders' Equity- Summary of Changes in Foreign Currency Translation Adjustment Component of Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Balance $ 11,982 $ 12,142 $ 12,545 $ 13,448
Loss on foreign currency translation (2) (685) (192) (1,535) (515)
Net current-period other comprehensive loss (697) (207) (1,616) (519)
Balance 11,548 12,355 11,548 12,355
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]        
Balance [1] (1,783) (652) (933) (329)
Loss on foreign currency translation (2) [1],[2] (664) (185) (1,497) (501)
Equity method affiliates (3) [1],[3] (21) (7) (38) (14)
Net current-period other comprehensive loss (685) (192) (1,535) (515)
Balance [1] $ (2,468) $ (844) $ (2,468) $ (844)
[1] All amounts are after tax. Amounts in parentheses indicate debits to accumulated other comprehensive (loss) income.
[2] For the three and nine months ended September 30, 2022, amounts are net of tax benefit of $49 million and $87 million, respectively. For the three and nine months ended September 30, 2021, amounts are net of tax benefit of $31 million and $42 million, respectively.
[3] Tax effects are not significant.