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Accumulated other comprehensive income (loss) (Tables) | 6 Months Ended
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Jun. 30, 2024
Equity [Abstract] |
Schedule of accumulated other comprehensive income (loss) | Activity within AOCI is as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
(in millions) | 2024 |  | 2023 |  | 2024 |  | 2023
Foreign currency translation adjustments: |  |  |  |  |  |  |
Balance at beginning of period | $ | (210) |  |  | $ | (196) |  |  | $ | (149) |  |  | $ | (227) |
Foreign currency translation adjustments | (12) |  |  | 19 |  |  | (86) |  |  | 49 |
Amounts allocated to Noncontrolling interests and Redeemable noncontrolling interests | 2 |  |  | (2) |  |  | 10 |  |  | (5) |
Reallocation due to change in Noncontrolling interest ownership percentage | 1 |  |  | (1) |  |  | 6 |  |  | 3 |
Balance at end of period | $ | (219) |  |  | $ | (180) |  |  | $ | (219) |  |  | $ | (180) |
Derivatives: |  |  |  |  |  |  |
Balance at beginning of period | $ | 113 |  |  | $ | 153 |  |  | $ | 115 |  |  | $ | 190 |
Unrealized gain (loss) on foreign currency hedges | 10 |  |  | 50 |  |  | 39 |  |  | 34 |
Net amount reclassified from AOCI to net income (loss) | (23) |  |  | (29) |  |  | (49) |  |  | (54) |
Tax effect | — |  |  | (1) |  |  | — |  |  | 1 |
Amounts allocated to Noncontrolling interests and Redeemable noncontrolling interests | 1 |  |  | (2) |  |  | 1 |  |  | 2 |
Reallocation due to change in Noncontrolling interest ownership percentage | (1) |  |  | 1 |  |  | (6) |  |  | (1) |
Balance at end of period | $ | 100 |  |  | $ | 172 |  |  | $ | 100 |  |  | $ | 172 |
Accumulated other comprehensive income (loss) | $ | (119) |  |  | $ | (8) |  |  | $ | (119) |  |  | $ | (8) |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
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