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v3.25.2

Accumulated Other Comprehensive Income (Loss) Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Mar. 31, 2025 | Jun. 30, 2024 | Mar. 31, 2024 | Jun. 30, 2025 | Jun. 30, 2024
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |
Beginning balance | $ 14,899 | $ 14,408 | $ 13,490 | $ 13,227 | $ 14,408 | $ 13,227
Other Comprehensive Income (Loss), before Tax [Abstract] |  |  |  |  |  |
Other comprehensive income (loss) | 208 |  | 6 |  | 339 | (56)
Other Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract] |  |  |  |  |  |
Total stockholders’ equity | 15,288 | 14,899 | 13,898 | 13,490 | 15,288 | 13,898
Foreign currency translation adjustments: [Member] |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |
AOCI before tax, beginning balance | (164) | (261) | (183) | (109) | (261) | (109)
AOCI tax, beginning balance | 13 | 7 | 6 | 5 | 7 | 5
Beginning balance | (151) | (254) | (177) | (104) | (254) | (104)
Other Comprehensive Income (Loss), before Tax [Abstract] |  |  |  |  |  |
Net change, Before Tax Amount | 204 |  | (3) |  | 301 | (77)
Net change, Tax Effect | (7) |  | 2 |  | (1) | 3
Other comprehensive income (loss) | 197 |  | (1) |  | 300 | (74)
Other Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract] |  |  |  |  |  |
AOCI before tax, ending balance | 40 | (164) | (186) | (183) | 40 | (186)
AOCI tax, ending balance | 6 | 13 | 8 | 6 | 6 | 8
Total stockholders’ equity | 46 | (151) | (178) | (177) | 46 | (178)
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |
AOCI before tax, beginning balance | 4 | (34) | 28 | 13 | (34) | 13
AOCI tax, beginning balance | (1) | 9 | (7) | (3) | 9 | (3)
Beginning balance | 3 | (25) | 21 | 10 | (25) | 10
Other Comprehensive Income (Loss), before Tax [Abstract] |  |  |  |  |  |
Net change, Before Tax Amount | 13 |  | 9 |  | 51 | 24
Net change, Tax Effect | (3) |  | (2) |  | (13) | (6)
Other comprehensive income (loss) | 10 |  | 7 |  | 38 | 18
Other Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract] |  |  |  |  |  |
OCI, before reclassifications, before tax | 14 |  | 13 |  | 44 | 28
Other comprehensive income (loss) before reclassifications, tax | (3) |  | (3) |  | (11) | (7)
OCI, before reclassifications, net of tax | 11 |  | 10 |  | 33 | 21
AOCI before tax, ending balance | 17 | 4 | 37 | 28 | 17 | 37
AOCI tax, ending balance | (4) | (1) | (9) | (7) | (4) | (9)
Total stockholders’ equity | 13 | 3 | 28 | 21 | 13 | 28
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent | Cost of revenues |  |  |  |  |  |
Other Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract] |  |  |  |  |  |
Reclassification from AOCI, current period, before tax | (1) |  | (3) |  | 6 | (3)
Reclassification from AOCI, current period, tax | 0 |  | 1 |  | (1) | 1
Reclassification from AOCI, current period, net of tax | (1) |  | (2) |  | 5 | (2)
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent | Selling, general and administrative expenses |  |  |  |  |  |
Other Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract] |  |  |  |  |  |
Reclassification from AOCI, current period, before tax | 0 |  | (1) |  | 1 | (1)
Reclassification from AOCI, current period, tax | 0 |  | 0 |  | (1) | 0
Reclassification from AOCI, current period, net of tax | 0 |  | (1) |  | 0 | (1)
Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Attributable to Parent |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |
AOCI before tax, beginning balance | (20) | (20) |  |  | (20) |
AOCI tax, beginning balance | 3 | 3 |  |  | 3 |
Beginning balance | (17) | (17) |  |  | (17) |
Other Comprehensive Income (Loss), before Tax [Abstract] |  |  |  |  |  |
Net change, Before Tax Amount | 1 |  |  |  | 1 |
Net change, Tax Effect | 0 |  |  |  | 0 |
Other comprehensive income (loss) | 1 |  |  |  | 1 |
Other Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract] |  |  |  |  |  |
AOCI before tax, ending balance | (19) | (20) |  |  | (19) |
AOCI tax, ending balance | 3 | 3 |  |  | 3 |
Total stockholders’ equity | (16) | (17) |  |  | (16) |
Accumulated Other Comprehensive Income (Loss) |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |
AOCI before tax, beginning balance | (180) | (315) | (155) | (96) | (315) | (96)
AOCI tax, beginning balance | 15 | 19 | (1) | 2 | 19 | 2
Beginning balance | (165) | (296) | (156) | (94) | (296) | (94)
Other Comprehensive Income (Loss), before Tax [Abstract] |  |  |  |  |  |
Net change, Before Tax Amount | 218 |  | 6 |  | 353 | (53)
Net change, Tax Effect | (10) |  | 0 |  | (14) | (3)
Other comprehensive income (loss) | 208 | 131 | 6 | (62) | 339 | (56)
Other Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract] |  |  |  |  |  |
AOCI before tax, ending balance | 38 | (180) | (149) | (155) | 38 | (149)
AOCI tax, ending balance | 5 | 15 | (1) | (1) | 5 | (1)
Total stockholders’ equity | $ 43 | $ (165) | $ (150) | $ (156) | $ 43 | $ (150)

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