v3.25.4

ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)

12 Months Ended

Dec. 31, 2025

Equity [Abstract]

Schedule of Accumulated Other Comprehensive (Loss) Income Activity

The following table details the accumulated other comprehensive loss activity for 2025, 2024, and 2023:

(in millions)			Foreign Currency Translation Adjustments						Other Adjustments						Accumulated Other Comprehensive Loss
Balance at year-end 2022			$	(740)					$	11					$	(729)
Other comprehensive income (loss) (1)			86						(4)						82
Balance at year-end 2023			$	(654)					$	7					$	(647)
Other comprehensive (loss) income (1)			(437)						21						(416)
Balance at year-end 2024			$	(1,091)					$	28					$	(1,063)
Other comprehensive income (loss) (1)			442						(21)						421
Balance at year-end 2025			$	(649)					$	7					$	(642)

(1)Other comprehensive income (loss) includes intra-entity foreign currency transactions that are of a long-term investment nature, which resulted in (losses) gains of $(71) million for 2025, $30 million for 2024, and $(28) million for 2023.

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- 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

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