XML 37 R28.htm IDEA: XBRL DOCUMENT v3.25.1
Accumulated Other Comprehensive Income (Loss) ("AOCI") (Tables)
3 Months Ended
Mar. 31, 2025
Equity [Abstract]  
Components of Accumulated Other Comprehensive Income (Loss)

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

 

 

Foreign Currency Translation Adjustments

 

 

 

Three months ended March 31,

 

 

 

2025

 

 

2024

 

Beginning balance

 

$

(153

)

 

$

(145

)

Net current-period other comprehensive income (loss)

 

 

3

 

 

 

(4

)

Ending balance

 

$

(150

)

 

$

(149

)