CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
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| Total | ||||
| Net Income | $ 190 | $ 150 | $ 355 | $ 357 |
| Other Comprehensive Income (Loss), Net of Tax: | ||||
| Derivative Instruments | 4 | 8 | 3 | 3 |
| Pension and Postretirement Benefit Plans | 3 | 1 | 3 | 1 |
| Currency Translation Adjustment | (25) | 0 | (82) | 24 |
| Total Other Comprehensive Income (Loss), Net of Tax | (18) | 9 | (76) | 28 |
| Total Comprehensive Income | 172 | 159 | 279 | 385 |
| Noncontrolling Interest | ||||
| Net Income | 0 | 0 | 0 | 0 |
| Pension and Postretirement Benefit Plans | 0 | 0 | 0 | 0 |
| Currency Translation Adjustment | 0 | (1) | 0 | 0 |
| Total Other Comprehensive Income (Loss), Net of Tax | 0 | (1) | 0 | 0 |
| Total Comprehensive Income | 0 | (1) | 0 | 0 |
| Total | ||||
| Pension and Postretirement Benefit Plans | 3 | 1 | 3 | 1 |
| Currency Translation Adjustment | (25) | (1) | (82) | 24 |
| Total Other Comprehensive Income (Loss), Net of Tax | (18) | 8 | (76) | 28 |
| Total Comprehensive Income | $ 172 | $ 158 | $ 279 | $ 385 |
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- Definition Comprehensive Income (Loss), Net of Tax, Attributable to Nonredeemable Noncontrolling Interest No definition available.
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- Definition Other Comprehensive (Income) Loss, Defined Benefit Plan, After Reclassification Adjustment, After Tax, Including Redeemable Noncontrolling Interest No definition available.
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- Definition Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Including Redeemable Noncontrolling Interest No definition available.
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- Definition Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Nonredeemable Noncontrolling Interest No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Portion of net income (loss) attributable to nonredeemable noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to noncontrolling interests. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before tax and after reclassification, of gain (loss) from derivative instrument designated and qualifying cash flow hedge included in assessment of hedge effectiveness, attributable to parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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