XML 110 R88.htm IDEA: XBRL DOCUMENT v3.25.0.1
STOCKHOLDERS' EQUITY - Other Comprehensive Income (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Total stockholders' equity, Beginning of Period $ 1,672 $ 1,181 $ 1,109
Current year change (95) 55 (113)
Total stockholders' equity, End of Period 1,832 1,672 1,181
Cumulative Translation Adjustment      
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Total stockholders' equity, Beginning of Period (228) (286) (188)
Current year change (110) 58 (98)
Total stockholders' equity, End of Period (338) (228) (286)
Derivative Hedging Adjustment      
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Total stockholders' equity, Beginning of Period (5) (6) 4
Current year change 12 1 (10)
Total stockholders' equity, End of Period 7 (5) (6)
Debt & Equity Securities Adjustment      
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Total stockholders' equity, Beginning of Period (3) (4) (1)
Current year change 0 1 (3)
Total stockholders' equity, End of Period (3) (3) (4)
Pension Liability Adjustment      
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Total stockholders' equity, Beginning of Period (51) (46) (44)
Current year change 3 (5) (2)
Total stockholders' equity, End of Period (48) (51) (46)
Accumulated Other Comprehensive Income (Loss)      
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Total stockholders' equity, Beginning of Period (287) (342) (229)
Current year change (95) 55 (113)
Total stockholders' equity, End of Period $ (382) $ (287) $ (342)