XML 34 R21.htm IDEA: XBRL DOCUMENT
v3.25.1

Accumulated Other Comprehensive Loss | 3 Months Ended
--- | ---
Mar. 31, 2025
Equity [Abstract] |
Accumulated Other Comprehensive Loss | Accumulated Other Comprehensive Loss The following tables summarize the changes in accumulated other comprehensive loss.
(in millions) | Foreign Currency Translation |  | Pension and Postretirement Plans |  |  |  | Total
Balance at December 31, 2024, net of tax | $ | (88) |  |  | $ | (79) |  |  |  |  | $ | (167) |
Amounts before reclassifications | 17 |  |  | — |  |  |  |  | 17 |
Total other comprehensive income, net of tax | 17 |  |  | — |  |  |  |  | 17 |
Balance at March 31, 2025, net of tax | $ | (71) |  |  | $ | (79) |  |  |  |  | $ | (150) |
(in millions) | Foreign Currency Translation |  | Pension and Postretirement Plans |  |  |  | Total
Balance at December 31, 2023, net of tax | $ | (49) |  |  | $ | (97) |  |  |  |  | $ | (146) |
Amounts before reclassifications | (15) |  |  | — |  |  |  |  | (15) |
Amounts reclassified out | — |  |  | 1 |  |  |  |  | 1 |
Total other comprehensive (loss) income, net of tax | (15) |  |  | 1 |  |  |  |  | (14) |
Balance at March 31, 2024, net of tax | $ | (64) |  |  | $ | (96) |  |  |  |  | $ | (160) |

X
- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
Name: | us-gaap_ComprehensiveIncomeNoteTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration