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Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jun. 30, 2023

Equity [Abstract]

Components of Accumulated Other Comprehensive Loss

The components of accumulated other comprehensive loss are as follows (in millions):


						Derivative				Employee
		Currency				Financial				Benefit
		Translation				Instruments,				Plans,
		Adjustments				Net of Tax				Net of Tax				Total
Balance at December 31, 2022		$	(1,545	)		$	(4	)		$	(44	)		$	(1,593	)
Accumulated other comprehensive income (loss) before reclassifications			80				(18	)			6				68
Amounts reclassified from accumulated other comprehensive loss			2				7				1				10
Balance at June 30, 2023		$	(1,463	)		$	(15	)		$	(37	)		$	(1,515	)

Components of Amounts Reclassified from Accumulated Other Comprehensive Loss

The components of amounts reclassified from accumulated other comprehensive loss are as follows (in millions):


	Three Months Ended June 30,
	2023																	2022
		Currency				Derivative				Employee								Derivative				Employee
		Translation				Financial				Benefit								Financial				Benefit
		Adjustments				Instruments				Plans				Total				Instruments				Plans				Total
Revenue		$	—			$	4			$	—			$	4			$	1			$	—			$	1
Cost of revenue			—				1				—				1				(1	)			—				(1	)
		$	—			$	5			$	—			$	5			$	—			$	—			$	—


	Six Months Ended June 30,
	2023																	2022
		Currency				Derivative				Employee								Derivative				Employee
		Translation				Financial				Benefit								Financial				Benefit
		Adjustments				Instruments				Plans				Total				Instruments				Plans				Total
Revenue		$	—			$	5			$	—			$	5			$	1			$	—			$	1
Cost of revenue			—				2				—				2				(8	)			—				(8	)
Other expense			2				—				—				2				—				—				—
Selling, general and administrative			—				—				1				1				—				—				—
Tax effect			—				—				—				—				1				—				1
		$	2			$	7			$	1			$	10			$	(6	)		$	—			$	(6	)