XML 151 R131.htm IDEA: XBRL DOCUMENT v3.22.2
DERIVATIVES - Net Investment Hedges (Details) - Net investment hedges - Foreign currency translation adjustment - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Derivative gain (losses)        
Gain (loss) recognized in AOCI $ 836 $ (426) $ 641 $ 131
Amount of gain (loss) reclassified from AOCI to earnings     $ 47