XML 21 R4.htm IDEA: XBRL DOCUMENT v3.25.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Statement of Comprehensive Income [Abstract]      
NET INCOME $ 217 $ 252 $ 391
Other comprehensive (loss) income:      
Foreign currency translation adjustments (21) 11 10
Reclassification of foreign currency translation adjustments realized upon disposition of entities 0 0 (10)
Derivative instrument adjustment (3) (10) 31
OTHER COMPREHENSIVE (LOSS) INCOME, NET OF TAX (24) 1 31
Net loss attributable to noncontrolling interests 1 2 0
COMPREHENSIVE LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS 1 2 0
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS $ 194 $ 255 $ 422