XML 46 R35.htm IDEA: XBRL DOCUMENT
v3.25.1

Accumulated Other Comprehensive Income (Loss) (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Equity [Abstract] |
Schedule of Changes in Accumulated Other Comprehensive Income (Loss) by Component | Changes in Accumulated other comprehensive income (loss) by component are as follows:
($ in millions) | Employee Benefit Plans |  | Cumulative Translation Adjustment |  | Accumulated Other Comprehensive (Loss) Income
Balance at January 1, 2024, net of taxes | $ | (15) |  |  | $ | (526) |  |  | $ | (541) |
Other comprehensive income (loss), pretax | 1 |  |  | (37) |  |  | (36) |
Tax | — |  |  | — |  |  | — |
Other comprehensive income (loss), net of taxes | 1 |  |  | (37) |  |  | (36) |
Balance at March 31, 2024, net of taxes | $ | (14) |  |  | $ | (563) |  |  | $ | (577) |
Balance at January 1, 2025, net of taxes | $ | (17) |  |  | $ | (632) |  |  | $ | (649) |
Other comprehensive income, pretax | — |  |  | 32 |  |  | 32 |
Tax | — |  |  | — |  |  | — |
Other comprehensive income, net of taxes | — |  |  | 32 |  |  | 32 |
Balance at March 31, 2025, net of taxes | $ | (17) |  |  | $ | (600) |  |  | $ | (617) |

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration