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v3.25.1

Accumulated Other Comprehensive Income - Changes in Accumulated Balances of Other Comprehensive Income (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Accumulated Other Comprehensive Income (Loss), Tax |  |
Beginning balance | $ 8 | $ 37
Other comprehensive income (loss) before reclassifications | 10 | (5)
Less: Amount of gain (loss) reclassified from AOCI | (2) | 2
Net current period other comprehensive income (loss) | 12 | (7)
Ending balance | 20 | 30
Accumulated Other Comprehensive Income (Loss), Net of Tax |  |
Beginning balance | 5,158 |
Other comprehensive income (loss) before reclassifications | (6) | (20)
Less: Amount of gain (loss) reclassified from AOCI | 8 | (6)
Other comprehensive loss, net of tax | (14) | (14)
Ending balance | 4,950 | 6,273
Unrealized Gains (Losses) on Derivative Instruments |  |
Accumulated Other Comprehensive Income (Loss), Before Tax |  |
Beginning balance | 75 | (13)
Other comprehensive income (loss) before reclassifications | (49) | 14
Less: Amount of gain (loss) reclassified from AOCI | 10 | (8)
Net current period other comprehensive income (loss) | (59) | 22
Ending balance | 16 | 9
Unrealized Gains (Losses) on Investments |  |
Accumulated Other Comprehensive Income (Loss), Before Tax |  |
Beginning balance | (7) | (45)
Other comprehensive income (loss) before reclassifications | 8 | 8
Less: Amount of gain (loss) reclassified from AOCI | 0 | 0
Net current period other comprehensive income (loss) | 8 | 8
Ending balance | 1 | (37)
Foreign Currency Translation |  |
Accumulated Other Comprehensive Income (Loss), Before Tax |  |
Beginning balance | 130 | 206
Other comprehensive income (loss) before reclassifications | 25 | (37)
Less: Amount of gain (loss) reclassified from AOCI | 0 | 0
Net current period other comprehensive income (loss) | 25 | (37)
Ending balance | 155 | 169
Accumulated other comprehensive income: |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax |  |
Beginning balance | 206 | 185
Ending balance | $ 192 | $ 171

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