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Comprehensive Income (Loss) (Tables)
 6 Months Ended
Jun. 30, 2026
Comprehensive Income (Loss) [Abstract]  
Summary of the Activity in AOCI, Net of the Related Tax Effects

A summary of the changes in AOCI is as follows:

 

 

 

 

Unrealized Gains (Losses) on Derivative Instruments, Net

 

 

 

Gains (Losses) on Foreign Currency Transactions, Net

 

 

 

Total Accumulated Other Comprehensive Income (Loss)

 

Balance at December 31, 2025

 

$

 

(12

)

 

$

 

—

 

 

$

 

(12

)

Other comprehensive income before reclassifications

 

 

 

8

 

 

 

 

(1

)

 

 

 

7

 

Amounts reclassified from AOCI (1)

 

 

 

1

 

 

 

 

—

 

 

 

 

1

 

Balance at June 30, 2026

 

$

 

(3

)

 

$

 

(1

)

 

$

 

(4

)

 

 

(1)
Amounts are net of income taxes. See the table below on reclassifications out of AOCI for additional information.
Schedule of Reclassifications Out of Accumulated Other Comprehensive Income (Loss)

A summary of reclassifications out of AOCI is as follows:

 

 

 

Six Months Ended

 

 

 

June 30,

 

(In millions)

 

2026

 

 

2025

 

Loss (gain) on interest rate swap contracts(1)

 

$

 

(1

)

 

$

 

3

 

Impact of income taxes (2)

 

 

 

—

 

 

 

 

(1

)

Total reclassifications during the period

 

$

 

(1

)

 

$

 

2

 

 

 

(1)
Included in interest expense in the accompanying condensed consolidated statements of operations and comprehensive income.
(2)
Included in provision for income taxes in the accompanying consolidated statements of operations and comprehensive income.