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Accumulated Other Comprehensive Income (Loss) | 12 Months Ended
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Dec. 31, 2024
Equity [Abstract] |
Accumulated Other Comprehensive Income (Loss) | Accumulated Other Comprehensive Income (Loss) The components of Accumulated Other Comprehensive Income (Loss) are as follows (in millions):
|  | Foreign Currency Translation |  | Unrealized Gain (Loss) on Cash Flow Hedges |  | Unrealized Gain (Loss) on Pension Plans |  | Other Comprehensive Income (Loss) from Unconsolidated Subsidiaries |  | Accumulated Other Comprehensive Income (Loss)
Balance as of January 1, 2022 |  | $ | (121) |  |  | $ | — |  |  | $ | (24) |  |  | $ | (8) |  |  | $ | (153) |
Pretax (loss) income |  | (216) |  |  | — |  |  | 49 |  |  | — |  |  | (167) |
Income tax effect |  | — |  |  | — |  |  | (14) |  |  | — |  |  | (14) |
Disposal of business |  | 4 |  |  | — |  |  | — |  |  | — |  |  | 4 |
Other comprehensive income from unconsolidated subsidiaries |  | — |  |  | — |  |  | — |  |  | 7 |  |  | 7 |
Balance as of December 31, 2022 |  | $ | (333) |  |  | $ | — |  |  | $ | 11 |  |  | $ | (1) |  |  | $ | (323) |
Pretax income (loss) |  | 90 |  |  | (12) |  |  | (4) |  |  | — |  |  | 74 |
Income tax effect |  | — |  |  | 3 |  |  | 1 |  |  | — |  |  | 4 |
Reclassification of unrealized gain |  | — |  |  | (3) |  |  | (2) |  |  | — |  |  | (5) |
Reclassification of deferred income taxes |  | — |  |  | 1 |  |  | — |  |  | — |  |  | 1 |
Other comprehensive income from unconsolidated subsidiaries |  | — |  |  | — |  |  | — |  |  | 9 |  |  | 9 |
Balance as of December 31, 2023 |  | $ | (243) |  |  | $ | (11) |  |  | $ | 6 |  |  | $ | 8 |  |  | $ | (240) |
Pretax (loss) income |  | (170) |  |  | 7 |  |  | (8) |  |  | — |  |  | (171) |
Income tax effect |  | — |  |  | (2) |  |  | 1 |  |  | — |  |  | (1) |
Reclassification of unrealized gain |  | — |  |  | (4) |  |  | — |  |  | — |  |  | (4) |
Reclassification of deferred income taxes |  | — |  |  | 1 |  |  | — |  |  | — |  |  | 1 |
Disposal of business |  | 2 |  |  | — |  |  | — |  |  | — |  |  | 2 |
Other comprehensive loss from unconsolidated subsidiaries |  | — |  |  | — |  |  | — |  |  | (4) |  |  | (4) |
Balance as of December 31, 2024 |  | $ | (411) |  |  | $ | (9) |  |  | $ | (1) |  |  | $ | 4 |  |  | $ | (417) |
Net unrealized losses and gains related to our pension plans were reclassified to Interest income and other income, net in the Consolidated Statements of Income during each of the years ended December 31, 2024, 2023, and 2022. Our policy is to reclassify the income tax effect from Accumulated other comprehensive income (loss) to the Provision for income taxes when the related gains and losses are released to the Consolidated Statements of Income.

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- 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
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