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Accumulated Other Comprehensive Income (Loss) ("AOCI") (Tables)

9 Months Ended

Sep. 30, 2022

Equity [Abstract]

Components of AOCI

The components of AOCI are as follows (in millions):

		Foreign Currency Translation Adjustments
		Nine Months Ended September 30,
		2022				2021
Beginning balance		$	(147	)		$	(145	)
Other comprehensive income (loss) before reclassifications			(18	)			(1	)
Amounts reclassified from accumulated other comprehensive income (loss)			10				—
Net current-period other comprehensive income (loss)			(8	)			(1	)
Ending balance		$	(155	)		$	(146	)

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- References

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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