XML 51 R6.htm IDEA: XBRL DOCUMENT v3.24.3
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Parenthetical) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Statement of Comprehensive Income [Abstract]        
Foreign currency translation adjustment ("CTA") gain (loss), net of tax $ 0 $ 0 $ 0 $ 0
Net investment hedge CTA gain (loss), tax 0 0 0 0
Unrealized gain (loss) on cash flow hedges, tax $ 12 $ (9) $ 5 $ (4)