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Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

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	)