XML 55 R40.htm IDEA: XBRL DOCUMENT v3.25.3
Shareholders' Deficit (Details 2) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Schedule of changes in accumulated comprehensive income [Line Items]        
Accumulated other comprehensive loss $ (319)   $ (392)  
Gains (losses) arising during the year classified into AOCI, net of tax (2)   78  
(Gains) losses reclassified from AOCI, net of tax 0   (7)  
Other comprehensive income (loss), net of tax (2) $ 24 71 $ 17
Accumulated other comprehensive loss (322)   (322)  
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 (162)   (238)  
Gains (losses) arising during the year classified into AOCI, net of tax (6)   71  
(Gains) losses reclassified from AOCI, net of tax 0   0  
Other comprehensive income (loss), net of tax (6)   71  
Accumulated other comprehensive loss (167)   (167)  
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 3   4  
Other comprehensive income (loss), net of tax 3   4  
Accumulated other comprehensive loss (139)   (139)  
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 4   7  
(Gains) losses reclassified from AOCI, net of tax (3)   (11)  
Other comprehensive income (loss), net of tax 1   (5)  
Accumulated other comprehensive loss $ (15)   $ (15)