XML 55 R42.htm IDEA: XBRL DOCUMENT v3.22.4
Stockholders' Equity (Tables)
12 Months Ended
Dec. 31, 2022
Equity [Abstract]  
Accumulated Other Comprehensive Loss Primarily Comprised of Accumulated Foreign Currency Translation Adjustments

Accumulated other comprehensive income (loss) is comprised of accumulated foreign currency translation adjustments, as follows for the periods presented:

 

 

 

December 31, 2022

 

 

December 31, 2021

 

 

 

(in millions)

 

Cumulative foreign currency translation
   adjustments, net of tax (1)

 

$

(82

)

 

$

(56

)

Accumulated other comprehensive income (loss)

 

$

(82

)

 

$

(56

)

 

(1)
Deferred income tax liabilities related to these amounts are not material.