XML 20 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 $ 114 $ 62 $ 33
Other comprehensive income (loss):      
Foreign currency translation adjustments (24) 6 (30)
Unrealized gain (loss) on cross-currency net investment hedge, before tax 8 (7) (1)
Unrealized gain (loss) on cross-currency net investment hedge, tax portion (2) 2 0
Total currency translation adjustments (18) 1 (31)
Derivatives:      
Unrealized gain (loss) on derivatives, before tax 1 (5) 25
Unrealized gain (loss) on derivatives, tax portion 0 1 (6)
Unrealized gain (loss) on derivatives, net of tax 1 (4) 19
Defined benefit plans:      
Reclassification of loss to net income, before tax 9 7 9
Defined benefit plan adjustment, before tax (9) (17) 33
Defined benefit plans, tax portion (1) 3 (11)
Defined benefit plans, net of tax (1) (7) 31
Other comprehensive (loss) income (18) (10) 19
Comprehensive income $ 96 $ 52 $ 52