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Accumulated Other Comprehensive Loss (Tables) | 3 Months Ended
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Mar. 31, 2024
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) |
|  | Unrealized Currency Translation Adjustments |  | Pension Adjustments |  | Unrealized Gain (Loss) on Derivatives |  | Accumulated Other Comprehensive (Loss) Income
Balance, December 31, 2023 |  | $ | (374) |  |  | $ | (70) |  |  | $ | — |  |  | $ | (444) |
Current year deferrals to AOCI |  | (41) |  |  | — |  |  | — |  |  | (41) |
Reclassifications from AOCI to Net income |  | (4) |  |  | 1 |  |  | — |  |  | (3) |
Net Change |  | (45) |  |  | 1 |  |  | — |  |  | (44) |
Balance, March 31, 2024 |  | $ | (419) |  |  | $ | (69) |  |  | $ | — |  |  | $ | (488) |
|  | Unrealized Currency Translation Adjustments |  | Pension Adjustments |  | Unrealized (Loss) Gain on Derivatives |  | Accumulated Other Comprehensive (Loss) Income
Balance, December 31, 2022 |  | $ | (434) |  |  | $ | (36) |  |  | $ | 3 |  |  | $ | (467) |
Current year deferrals to AOCI |  | 50 |  |  | — |  |  | 1 |  |  | 51 |
Reclassifications from AOCI to Net income |  | (4) |  |  | — |  |  | (3) |  |  | (7) |
Net Change |  | 46 |  |  | — |  |  | (2) |  |  | 44 |
Balance, March 31, 2023 |  | $ | (388) |  |  | $ | (36) |  |  | $ | 1 |  |  | $ | (423) |

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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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