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Accumulated other comprehensive income (loss) (Tables)

6 Months Ended

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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- References

No definition available.

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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

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