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Comprehensive Loss
 12 Months Ended
Dec. 31, 2024
Equity [Abstract]  
Comprehensive Loss

15. COMPREHENSIVE LOSS

The following tables present information about items reclassified out of accumulated other comprehensive loss (“AOCL”) by component for the years ended December 31, 2024 and 2023 (in millions, net of tax):

 

 

 

Change in

 

 

 

 

 

 

 

 

 

Fair Value of

 

 

Change in

 

 

 

 

 

 

Available-for-Sale

 

 

Unrecognized

 

 

 

 

 

 

Debt

 

 

Pension Cost

 

 

 

 

 

 

Securities

 

 

Components

 

 

AOCL

 

Balance at December 31, 2023

 

$

(13

)

 

$

(1

)

 

$

(14

)

Other comprehensive income

 

 

 

 

 

 

 

 

 

before reclassifications

 

 

—

 

 

 

2

 

 

 

2

 

Amounts reclassified from

 

 

 

 

 

 

 

 

 

AOCL

 

 

—

 

 

 

2

 

 

 

2

 

Net current-period other

 

 

 

 

 

 

 

 

 

comprehensive income

 

 

—

 

 

 

4

 

 

 

4

 

Balance at December 31, 2024

 

$

(13

)

 

$

3

 

 

$

(10

)

 

 

 

 

 

Change in

 

 

 

 

 

 

 

 

 

Fair Value of

 

 

Change in

 

 

 

 

 

 

Available-for-Sale

 

 

Unrecognized

 

 

 

 

 

 

Debt

 

 

Pension Cost

 

 

 

 

 

 

Securities

 

 

Components

 

 

AOCL

 

Balance at December 31, 2022

 

$

(19

)

 

$

(2

)

 

$

(21

)

Other comprehensive (loss)

 

 

 

 

 

 

 

 

 

income before reclassifications

 

 

6

 

 

 

1

 

 

 

7

 

Amounts reclassified from

 

 

 

 

 

 

 

 

 

AOCL

 

 

—

 

 

 

—

 

 

 

-

 

Net current-period other

 

 

 

 

 

 

 

 

 

comprehensive (loss) income

 

 

6

 

 

 

1

 

 

 

7

 

Balance at December 31, 2023

 

$

(13

)

 

$

(1

)

 

$

(14

)

 

There were no significant reclassifications to net (loss) income out of AOCL for the years ended December 31, 2024 and 2023.