v3.23.2
OTHER FINANCIAL STATEMENT DETAILS - Reclassification Adjustment out of Accumulated Other Comprehensive Income (Loss) on Derivatives (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2023
Jun. 30, 2022
Reclassification Adjustment out of Accumulated Other Comprehensive Income (Loss) on Derivatives [Line Items]            
Net revenues $ (7,287)   $ (6,806)   $ (14,327) $ (13,289)
Other income (expense), net (170)   715   (245) 797
Income before income taxes (1,303)   (49)   (2,377) (678)
Income tax expense 274   390   553 510
Net income (loss) (1,029) $ (795) 341 $ (509) (1,824) (168)
Amount of Gains (Losses) Reclassified From Accumulated Other Comprehensive Income (loss)            
Reclassification Adjustment out of Accumulated Other Comprehensive Income (Loss) on Derivatives [Line Items]            
Income before income taxes 34   107   85 154
Income tax expense 0   0   0 0
Net income (loss) 34   107   85 154
Amount of Gains (Losses) Reclassified From Accumulated Other Comprehensive Income (loss) | Gains on cash flow hedges—foreign currency exchange contracts            
Reclassification Adjustment out of Accumulated Other Comprehensive Income (Loss) on Derivatives [Line Items]            
Net revenues 34   107   110 154
Amount of Gains (Losses) Reclassified From Accumulated Other Comprehensive Income (loss) | Losses on investments            
Reclassification Adjustment out of Accumulated Other Comprehensive Income (Loss) on Derivatives [Line Items]            
Net revenues 0   0   (23)
Other income (expense), net $ 0   $ 0   $ (2) $ 0