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Accumulated Other Comprehensive Loss (Tables)

3 Months Ended

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

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