DERIVATIVE INSTRUMENTS AND RISK MANAGEMENT - Schedule of Notional Amounts of Outstanding Derivative Positions (Details) € in Millions, £ in Millions, $ in Millions, $ in Millions, $ in Millions |
Jun. 30, 2023
EUR (€)
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Jun. 30, 2023
GBP (£)
|
Jun. 30, 2023
CAD ($)
|
Jun. 30, 2023
HKD ($)
|
Jun. 30, 2023
USD ($)
|
Dec. 31, 2022
EUR (€)
|
Dec. 31, 2022
GBP (£)
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Dec. 31, 2022
CAD ($)
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Dec. 31, 2022
HKD ($)
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Dec. 31, 2022
USD ($)
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Foreign exchange contracts | Euro | ||||||||||
Derivative [Line Items] | ||||||||||
Derivative, notional amount | € | € 3,778 | € 4,115 | ||||||||
Foreign exchange contracts | British Pound Sterling | ||||||||||
Derivative [Line Items] | ||||||||||
Derivative, notional amount | £ | £ 733 | £ 856 | ||||||||
Foreign exchange contracts | Canadian Dollar | ||||||||||
Derivative [Line Items] | ||||||||||
Derivative, notional amount | $ 1,470 | $ 1,598 | ||||||||
Foreign exchange contracts | Hong Kong Dollar | ||||||||||
Derivative [Line Items] | ||||||||||
Derivative, notional amount | $ 3,553 | $ 4,261 | ||||||||
Floating to Fixed Interest Rate Swaps | ||||||||||
Derivative [Line Items] | ||||||||||
Derivative, notional amount | $ 28 | $ 28 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Nominal or face amount used to calculate payment on derivative. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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