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Accumulated Other Comprehensive Loss
 12 Months Ended
Dec. 31, 2024
Equity [Abstract]  
Accumulated Other Comprehensive Loss
21. ACCUMULATED OTHER COMPREHENSIVE LOSS
The following is a continuity schedule of accumulated other comprehensive loss [“AOCL”]:
 
     
      2024
            2023  
Accumulated net unrealized loss on translation of net investment in foreign operations
        
Balance, beginning of year
   
$
(836
) 
      $  (1,018 ) 
Net unrealized (loss) gain
   
 
(539
) 
        183  
Repurchase of shares under Normal Course Issuer Bids
[note 20]
   
 
7
 
        (1 ) 
Balance, end of year
   
 
(1,368
) 
        (836 ) 
Accumulated net unrealized gain on cash flow hedges [b]
        
Balance, beginning of year
   
 
43
 
        5  
Net unrealized (loss) gain
   
 
(102
) 
        94  
Reclassifications to net income [a]
   
 
(54
) 
        (56 ) 
Balance, end of year
   
 
(113
) 
        43  
Accumulated net unrealized loss on other long-term employee benefit liabilities [b]
        
Balance, beginning of year
   
 
(105
) 
        (101 ) 
Revaluation
   
 
1
 
        —  
Net unrealized loss
   
 
—
 
        (5 ) 
Reclassifications to net income [a]
   
 
1
 
        1  
Balance, end of year
   
 
(103
) 
        (105 ) 
Total accumulated other comprehensive loss [c]
   
$
(1,584
) 
      $ (898 ) 
 
[a]
The effects on net income of amounts reclassified from AOCL were as follows:
 
     
      2024
            2023  
Cash flow hedges
        
Sales
   
$
(7
) 
      $      (32 ) 
Cost of sales
   
 
76
 
        107  
Income tax
   
 
(15
) 
        (19 ) 
Net of tax
   
 
54
 
        56  
Other long-term employee benefit liabilities
        
Cost of sales
   
 
(1
) 
        (1 ) 
Income tax
   
 
—
 
        —  
Net of tax
   
 
(1
) 
        (1 ) 
Total reclassification to net income
   
$
   53
 
      $ 55  
 
 
[b]
The amount of income tax benefit (loss) that has been allocated to each component of other comprehensive loss is as follows:
 
     
2024
        2023  
Accumulated net unrealized loss on translation of net investment in foreign operations
   
$
5
 
      $ 6  
Accumulated net unrealized gain on cash flow hedges
        
Balance, beginning of year
   
 
(16
) 
        —  
Net unrealized gain (loss)
   
 
46
 
        (35 ) 
Reclassifications to net income
   
 
15
 
        19  
Balance, end of year
   
 
45
 
        (16 ) 
Accumulated net unrealized loss on other long-term liabilities
        
Balance, beginning of year
   
 
9
 
        6  
Net unrealized (loss) gain
   
 
(3
) 
        3  
Reclassifications to net income
   
 
(2
) 
        —  
Balance, end of year
   
 
4
 
        9  
Total income tax benefit (loss)
   
$
   54
 
      $    (1 ) 
 
[c]
The amount of other comprehensive loss that is expected to be reclassified to net income during 2025 is $78 million.