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STOCKHOLDERS’ EQUITY AND REDEEMABLE NONCONTROLLING INTEREST (Tables)

9 Months Ended

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

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