XML 16 R4.htm IDEA: XBRL DOCUMENT v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) (Parenthetical) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Cash Flow Hedging        
Unrealized (losses)/gains on derivatives $ (1) $ 0 $ (5) $ 0
Net Investment Hedging        
Unrealized (losses)/gains on derivatives $ (21) $ 0 $ (31) $ 1