XML 87 R52.htm IDEA: XBRL DOCUMENT v3.22.4
SHAREHOLDERS' EQUITY (Tables)
12 Months Ended
Dec. 31, 2022
Equity [Abstract]  
Schedule of Shareholders' Equity
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)202220212020
Beginning balance$(4,562)$(4,386)$(4,818)
AOCI before reclasses – net of taxes of $127, $(91) and $(25)
(1,355)(104)(255)
Reclasses from AOCI – net of taxes of $—, $87 and $—(a)
— (71)691 
AOCI(1,355)(174)435 
Less AOCI attributable to noncontrolling interests(2)
Currency translation adjustments AOCI$(5,915)$(4,562)$(4,386)
Beginning balance$3,646 $(5,395)$(7,024)
AOCI before reclasses – net of taxes of $597, $1,643 and $(283)
2,117 6,225 (1,256)
Reclasses from AOCI – net of taxes of $216, $793 and $805(a)
772 2,819 2,888 
AOCI2,889 9,044 1,632 
Less AOCI attributable to noncontrolling interests
Benefit plans AOCI$6,531 $3,646 $(5,395)
Beginning balance$2,498 $32 $109 
AOCI before reclasses – net of taxes of $(1,141), $615 and $21(b)
(4,461)2,422 (39)
Reclasses from AOCI – net of taxes of $(20), $23 and $(25)(a)
36 44 (39)
AOCI(4,425)2,466 (78)
Investment securities and cash flow hedges AOCI $(1,927)$2,498 $32 
AOCI at December 31
$(1,311)$1,582 $(9,749)
Dividends declared per common share$0.32 $0.32 $0.32 
(a)The total reclassification from AOCI included $836 million, including currency translation of $688 million, net of taxes, in 2020,
related to the sale of our BioPharma business within our HealthCare segment.
(b)Included adjustments of $2,674 million, $3,535 million and $(1,979) million for the years ended December 31, 2022, 2021 and 2020, respectively, related to insurance liabilities and annuity benefits in our run-off insurance operations to reflect the effects that would have been recognized had the related unrealized investment security gains been realized. See Note 12 for further information.