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Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
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Sep. 30, 2024
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, 2023 |  | $ | (1,432 | ) |  | $ | (5 | ) |  | $ | (56 | ) |  | $ | (1,493 | )
Accumulated other comprehensive loss before reclassifications |  |  | (9 | ) |  |  | 1 |  |  |  | (4 | ) |  |  | (12 | )
Amounts reclassified from accumulated other comprehensive loss |  |  | 1 |  |  |  | 3 |  |  |  | (1 | ) |  |  | 3 |
Balance at September 30, 2024 |  | $ | (1,440 | ) |  | $ | (1 | ) |  | $ | (61 | ) |  | $ | (1,502 | )
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, |
| 2024 |  |  | 2023 |
|  | Currency |  |  | Derivative |  |  | Employee |  |  |  |  |  | Currency |  |  | Derivative |  |  | Employee |  |  |  |
|  | Translation |  |  | Financial |  |  | Benefit |  |  |  |  |  | Translation |  |  | Financial |  |  | Benefit |  |  |  |
|  | Adjustments |  |  | Instruments |  |  | Plans |  |  | Total |  |  | Adjustments |  |  | Instruments |  |  | Plans |  |  | Total |
Revenue |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 6 |  |  | $ | — |  |  | $ | 6 |
Cost of revenue |  |  | — |  |  |  | 1 |  |  |  | — |  |  |  | 1 |  |  |  | — |  |  |  | 1 |  |  |  | — |  |  |  | 1 |
Other expense |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Selling, general and administrative |  |  | 1 |  |  |  | — |  |  |  | (1 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
|  | $ | 1 |  |  | $ | 1 |  |  | $ | (1 | ) |  | $ | 1 |  |  | $ | — |  |  | $ | 7 |  |  | $ | — |  |  | $ | 7 |
| Nine Months Ended September 30, |
| 2024 |  |  | 2023 |
|  | Currency |  |  | Derivative |  |  | Employee |  |  |  |  |  | Currency |  |  | Derivative |  |  | Employee |  |  |  |
|  | Translation |  |  | Financial |  |  | Benefit |  |  |  |  |  | Translation |  |  | Financial |  |  | Benefit |  |  |  |
|  | Adjustments |  |  | Instruments |  |  | Plans |  |  | Total |  |  | Adjustments |  |  | Instruments |  |  | Plans |  |  | Total |
Revenue |  | $ | — |  |  | $ | 1 |  |  | $ | — |  |  | $ | 1 |  |  | $ | — |  |  | $ | 8 |  |  | $ | — |  |  | $ | 8 |
Cost of revenue |  |  | — |  |  |  | 2 |  |  |  | — |  |  |  | 2 |  |  |  | — |  |  |  | 6 |  |  |  | — |  |  |  | 6 |
Other expense |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 2 |  |  |  | — |  |  |  | — |  |  |  | 2 |
Selling, general and administrative |  |  | 1 |  |  |  | — |  |  |  | (1 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1 |  |  |  | 1 |
|  | $ | 1 |  |  | $ | 3 |  |  | $ | (1 | ) |  | $ | 3 |  |  | $ | 2 |  |  | $ | 14 |  |  | $ | 1 |  |  | $ | 17 |

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