XML 64 R46.htm IDEA: XBRL DOCUMENT v3.25.1
STOCKHOLDERS' EQUITY Part 3 OCI (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Other Comprehensive Income (Loss), before Tax [Abstract]      
Change in cumulative translation adjustment, before tax $ (1) $ (4)  
Amortization of unrecognized prior service credits 0 (3)  
Unrealized gain (loss) during period (17) 5  
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax (3) (1)  
Total other comprehensive income (loss), before tax (21) (3)  
Other comprehensive income (loss), net of tax:      
Change in cumulative translation adjustment 8 (10) $ (20)
Amortization of unrecognized prior service credits 0 (2)  
Unrealized gain (loss) during period (13) 4  
Reclassification adjustment for (gains) losses included in net income, net (2) (1)  
Other Comprehensive Income (Loss) $ (7) $ (9) $ 5