XML 122 R106.htm IDEA: XBRL DOCUMENT v3.25.0.1
Accumulated Other Comprehensive (Loss) Income - Changes in Accumulated Other Comprehensive Income (AOCI) (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]      
Beginning balance $ 135 $ 258 $ 460
Other comprehensive income (loss) before reclassifications (25) (15) 13
Amounts reclassified from AOCI 7 5 6
Other comprehensive (loss) income (18) (10) 19
Ending balance 133 135 258
Derivatives      
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]      
Beginning balance 5 9 (10)
Other comprehensive income (loss) before reclassifications 1 (4) 19
Amounts reclassified from AOCI 0 0 0
Other comprehensive (loss) income 1 (4) 19
Ending balance 6 5 9
Defined  benefit plans      
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]      
Beginning balance (38) (31) (62)
Other comprehensive income (loss) before reclassifications (8) (12) 25
Amounts reclassified from AOCI 7 5 6
Other comprehensive (loss) income (1) (7) 31
Ending balance (39) (38) (31)
Foreign  currency translation adjustments      
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]      
Beginning balance (96) (97) (66)
Other comprehensive income (loss) before reclassifications (18) 1 (31)
Amounts reclassified from AOCI 0 0 0
Other comprehensive (loss) income (18) 1 (31)
Ending balance (114) (96) (97)
Total  AOCI      
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]      
Beginning balance (129) (119) (138)
Ending balance $ (147) $ (129) $ (119)