XML 51 R6.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Condensed Consolidated Statements of Comprehensive Income (Loss) (Parenthetical) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Statement of Comprehensive Income [Abstract]    
Foreign currency translation adjustment ("CTA") gain (loss), net of tax $ 0 $ 0
Net investment hedge CTA gain (loss), tax 0 0
Unrealized gain (loss) on cash flow hedges, tax $ (6) $ 6