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Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
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Sep. 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 |  |  | 49 |  |  |  | (22 | ) |  |  | 7 |  |  |  | 34 |
Amounts reclassified from accumulated other comprehensive loss |  |  | 2 |  |  |  | 14 |  |  |  | 1 |  |  |  | 17 |
Balance at September 30, 2023 |  | $ | (1,494 | ) |  | $ | (12 | ) |  | $ | (36 | ) |  | $ | (1,542 | )
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 September 30, |
| 2023 |  |  | 2022 |
|  | Currency |  |  | Derivative |  |  | Employee |  |  |  |  |  | Derivative |  |  | Employee |  |  |  |
|  | Translation |  |  | Financial |  |  | Benefit |  |  |  |  |  | Financial |  |  | Benefit |  |  |  |
|  | Adjustments |  |  | Instruments |  |  | Plans |  |  | Total |  |  | Instruments |  |  | Plans |  |  | Total |
Revenue |  | $ | — |  |  | $ | 1 |  |  | $ | — |  |  | $ | 1 |  |  | $ | 1 |  |  | $ | — |  |  | $ | 1 |
Cost of revenue |  |  | — |  |  |  | 6 |  |  |  | — |  |  |  | 6 |  |  |  | 6 |  |  |  | — |  |  |  | 6 |
Selling, general and administrative |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (1 | ) |  |  | (1 | )
Tax effect |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (1 | ) |  |  | — |  |  |  | (1 | )
|  | $ | — |  |  | $ | 7 |  |  | $ | — |  |  | $ | 7 |  |  | $ | 6 |  |  | $ | (1 | ) |  | $ | 5 |
| Nine Months Ended September 30, |
| 2023 |  |  | 2022 |
|  | Currency |  |  | Derivative |  |  | Employee |  |  |  |  |  | Derivative |  |  | Employee |  |  |  |
|  | Translation |  |  | Financial |  |  | Benefit |  |  |  |  |  | Financial |  |  | Benefit |  |  |  |
|  | Adjustments |  |  | Instruments |  |  | Plans |  |  | Total |  |  | Instruments |  |  | Plans |  |  | Total |
Revenue |  | $ | — |  |  | $ | 6 |  |  | $ | — |  |  | $ | 6 |  |  | $ | 2 |  |  | $ | — |  |  | $ | 2 |
Cost of revenue |  |  | — |  |  |  | 8 |  |  |  | — |  |  |  | 8 |  |  |  | (2 | ) |  |  | — |  |  |  | (2 | )
Other expense |  |  | 2 |  |  |  | — |  |  |  | — |  |  |  | 2 |  |  |  | — |  |  |  | — |  |  |  | — |
Selling, general and administrative |  |  | — |  |  |  | — |  |  |  | 1 |  |  |  | 1 |  |  |  | — |  |  |  | (1 | ) |  |  | (1 | )
|  | $ | 2 |  |  | $ | 14 |  |  | $ | 1 |  |  | $ | 17 |  |  | $ | — |  |  | $ | (1 | ) |  | $ | (1 | )

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