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STOCKHOLDERS’ EQUITY AND REDEEMABLE NONCONTROLLING INTEREST (Tables) | 9 Months Ended
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Sep. 30, 2025
Equity [Abstract] |
Components of Accumulated Other Comprehensive Income (Loss) | The changes in accumulated other comprehensive loss by component for the three and nine months ended September 30, 2025 were as follows:
For the Three Months Ended September 30, 2025 | Foreign Currency Translation Adjustments |  |  |  | Net Deferred Gains on Cash Flow Hedges, net of tax |  |  |  | Accumulated Other Comprehensive Loss
Balance, June 30, 2025 | $ | (21) |  |  |  |  | $ | 5 |  |  |  |  | $ | (16) |
Other comprehensive loss before reclassifications | (24) |  |  |  |  | — |  |  |  |  | (24) |
Net current period other comprehensive loss | (24) |  |  |  |  | — |  |  |  |  | (24) |
Balance, September 30, 2025 | $ | (45) |  |  |  |  | $ | 5 |  |  |  |  | $ | (40) |
For the Nine Months Ended September 30, 2025 | Foreign Currency Translation Adjustments |  |  |  | Net Deferred Gains on Cash Flow Hedges, net of tax |  |  |  | Accumulated Other Comprehensive Loss
Balance, December 31, 2024 | $ | (93) |  |  |  |  | $ | 5 |  |  |  |  | $ | (88) |
Other comprehensive income before reclassifications | 48 |  |  |  |  | — |  |  |  |  | 48 |
Net current period other comprehensive income | 48 |  |  |  |  | — |  |  |  |  | 48 |
Balance, September 30, 2025 | $ | (45) |  |  |  |  | $ | 5 |  |  |  |  | $ | (40) |
The changes in accumulated other comprehensive loss by component for the three and nine months ended September 30, 2024 were as follows:
For the Three Months Ended September 30, 2024 | Foreign Currency Translation Adjustments |  |  |  | Net Deferred Gains on Cash Flow Hedges, net of tax |  |  |  | Accumulated Other Comprehensive Loss
Balance, June 30, 2024 | $ | (22) |  |  |  |  | $ | 3 |  |  |  |  | $ | (19) |
Other comprehensive income before reclassifications | 1 |  |  |  |  | 3 |  |  |  |  | 4 |
Net current period other comprehensive income | 1 |  |  |  |  | 3 |  |  |  |  | 4 |
Balance, September 30, 2024 | $ | (21) |  |  |  |  | $ | 6 |  |  |  |  | $ | (15) |
For the Nine Months Ended September 30, 2024 | Foreign Currency Translation Adjustments |  |  |  | Net Deferred Gains on Cash Flow Hedges, net of tax |  |  |  | Accumulated Other Comprehensive Loss
Balance, December 31, 2023 | $ | (17) |  |  |  |  | $ | 3 |  |  |  |  | $ | (14) |
Other comprehensive (loss) income before reclassifications | (4) |  |  |  |  | 3 |  |  |  |  | (1) |
Net current period other comprehensive (loss) income | (4) |  |  |  |  | 3 |  |  |  |  | (1) |
Balance, September 30, 2024 | $ | (21) |  |  |  |  | $ | 6 |  |  |  |  | $ | (15) |

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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 1 -Section 45 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-1 + Details
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