XML 50 R5.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Statement of Comprehensive Income [Abstract]    
Net income $ 231 $ 259
Other comprehensive income (loss), net of tax:    
Foreign currency translation adjustment (“CTA”) gain (loss), net of tax effects of $0 and $0 (358) 157
Net investment hedge CTA gain (loss), net of tax effects of $0 and $0 130 (40)
Unrealized gain (loss) on cash flow hedges, net of tax effects of $(6) and $6 20 (13)
Total other comprehensive income (loss), net of tax (208) 104
Comprehensive income, net of tax $ 23 $ 363