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

9 Months Ended

Sep. 30, 2024

Equity [Abstract]

Components of AOCI

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

		Foreign Currency Translation Adjustments
		Nine Months Ended September 30,
		2024				2023
Beginning balance		$	(145	)		$	(150	)
Other comprehensive income (loss) before reclassifications			(1	)			—
Amounts reclassified from accumulated other comprehensive income (loss)			5				—
Net current-period other comprehensive income (loss)			4				—
Ending balance		$	(141	)		$	(150	)

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- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481694/830-30-45-20

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