Schedule of Accumulated Other Comprehensive Income (Loss) |
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|
|
|
|
|
|
|
|
|
|
|
​ |
ÌýÌýÌýÌý |
Unrealized |
ÌýÌýÌýÌý |
Foreign |
​ |
​ |
ÌýÌýÌýÌý |
​ |
Ìý |
​ |
​ |
holding |
​ |
currency |
​ |
​ |
​ |
​ |
Ìý |
​ |
​ |
gainsÌý(losses) |
​ |
translation |
​ |
​ |
​ |
​ |
Ìý |
​ |
​ |
onÌýsecurities |
​ |
adjustment |
​ |
Other |
​ |
AOCI |
Ìý |
|
​ |
​ |
amountsÌýinÌýmillions |
Ìý |
Balance at January 1, 2020 |
​ |
$ |
(12) |
Ìý |
(17) |
​ |
(4) |
Ìý |
(33) |
​ |
Other comprehensive earnings (loss) attributable to èßäÉçÇø stockholders |
​ |
​ |
(7) |
​ |
10 |
​ |
108 |
Ìý |
111 |
​ |
Balance at DecemberÌý31, 2020 |
​ |
​ |
(19) |
Ìý |
(7) |
​ |
104 |
Ìý |
78 |
​ |
Other comprehensive earnings (loss) attributable to èßäÉçÇø stockholders |
​ |
​ |
(1) |
​ |
(4) |
​ |
(78) |
​ |
(83) |
​ |
Balance at DecemberÌý31, 2021 |
​ |
​ |
(20) |
Ìý |
(11) |
​ |
26 |
Ìý |
(5) |
​ |
Other comprehensive earnings (loss) attributable to èßäÉçÇø stockholders |
​ |
​ |
18 |
​ |
(65) |
​ |
13 |
​ |
(34) |
​ |
Balance at DecemberÌý31, 2022 |
​ |
$ |
(2) |
Ìý |
(76) |
​ |
39 |
Ìý |
(39) |
​ |
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