XML 34 R27.htm IDEA: XBRL DOCUMENT
v3.25.2

Share Repurchase Transactions and Other Comprehensive Loss (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Equity [Abstract] |
Components of Accumulated Other Comprehensive Loss | The components of accumulated other comprehensive loss are as follows (dollars in millions):
| Unrealized Gains (Losses) on Available-for-Sale Securities |  |  | Foreign Currency Translation Adjustments |  |  | Defined Benefit Plans |  |  | Total |
Balances at December 31, 2024 | $ | (21 | ) |  | $ | (353 | ) |  | $ | (13 | ) |  | $ | (387 | )
Unrealized gains on available-for-sale securities, net of $2 of income taxes |  | 7 |  |  |  |  |  |  |  |  |  | 7 |
Foreign currency translation adjustments, net of $14 of income taxes |  |  |  |  | 71 |  |  |  |  |  |  | 71 |
Balances at June 30, 2025 | $ | (14 | ) |  | $ | (282 | ) |  | $ | (13 | ) |  | $ | (309 | )

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration