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v3.25.2

Shareholders' Deficit (Details 2) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Schedule of changes in accumulated comprehensive income [Line Items] |  |  |  |
Accumulated other comprehensive loss | $ (371) |  | $ (392) |
Gains (losses) arising during the year classified into AOCI, net of tax | 53 |  | 79 |
(Gains) losses reclassified from AOCI, net of tax | (2) |  | (6) |
Other comprehensive income (loss), net of tax | 51 | $ 0 | 73 | $ (7)
Accumulated other comprehensive loss | (319) |  | (319) |
Translation Adjustments and Gains (Losses) From Intra-Entity Transactions of a Long-Term Nature |  |  |  |
Schedule of changes in accumulated comprehensive income [Line Items] |  |  |  |
Accumulated other comprehensive loss | (213) |  | (238) |
Gains (losses) arising during the year classified into AOCI, net of tax | 51 |  | 76 |
(Gains) losses reclassified from AOCI, net of tax | 0 |  | 0 |
Other comprehensive income (loss), net of tax | 51 |  | 76 |
Accumulated other comprehensive loss | (162) |  | (162) |
Pension and Post-Retirement Benefits |  |  |  |
Schedule of changes in accumulated comprehensive income [Line Items] |  |  |  |
Accumulated other comprehensive loss | (141) |  | (143) |
Gains (losses) arising during the year classified into AOCI, net of tax | 0 |  | 0 |
(Gains) losses reclassified from AOCI, net of tax | 0 |  | 2 |
Other comprehensive income (loss), net of tax | 0 |  | 2 |
Accumulated other comprehensive loss | (141) |  | (141) |
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent |  |  |  |
Schedule of changes in accumulated comprehensive income [Line Items] |  |  |  |
Accumulated other comprehensive loss | (16) |  | (11) |
Gains (losses) arising during the year classified into AOCI, net of tax | 2 |  | 3 |
(Gains) losses reclassified from AOCI, net of tax | (2) |  | (8) |
Other comprehensive income (loss), net of tax | 0 |  | (5) |
Accumulated other comprehensive loss | $ (16) |  | $ (16) |

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