XML 75 R64.htm IDEA: XBRL DOCUMENT v3.25.1
Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Beginning balance $ 472 $ (70)
Other comprehensive income (loss), pretax 32 (36)
Tax 0 0
Other comprehensive (loss) income, net of taxes 32 (36)
Ending balance 542 48
Accumulated Other Comprehensive (Loss) Income    
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Beginning balance (649) (541)
Ending balance (617) (577)
Employee Benefit Plans    
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Beginning balance (17) (15)
Other comprehensive income (loss), pretax 0 1
Tax 0 0
Other comprehensive (loss) income, net of taxes 0 1
Ending balance (17) (14)
Cumulative Translation Adjustment    
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Beginning balance (632) (526)
Other comprehensive income (loss), pretax 32 (37)
Tax 0 0
Other comprehensive (loss) income, net of taxes 32 (37)
Ending balance $ (600) $ (563)