XML 83 R33.htm IDEA: XBRL DOCUMENT v3.23.2
Equity (Tables)
6 Months Ended
Jun. 30, 2023
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) The following tables present changes in the accumulated balances for each component of other comprehensive income/ (loss) (in millions):
Changes in Accumulated Other Comprehensive Income/(Loss) by Component
Foreign currency translation adjustmentsComprehensive income from equity method investmentEmployee benefit plans adjustmentsTotal
Balance, as of December 31, 2022
$(278)$$(55)$(331)
Other comprehensive income47 — — 47 
Income tax benefit/(expense)— — — — 
Net current period other comprehensive income47 — — 47 
Balance, as of June 30, 2023
$(231)$$(55)$(284)


Changes in Accumulated Other Comprehensive Income/(Loss) by Component
Foreign currency translation adjustmentsComprehensive income from equity method investmentEmployee benefit plans adjustmentsTotal
Balance, as of March 31, 2023$(262)$$(55)$(315)
Other comprehensive income31 — — 31 
Income tax benefit/(expense)— — — — 
Net current period other comprehensive income31 — — 31 
Balance, as of June 30, 2023
$(231)$$(55)$(284)

Changes in Accumulated Other Comprehensive Income/(Loss) by Component
Foreign currency translation adjustmentsComprehensive income from equity method investmentEmployee benefit plans adjustmentsTotal
Balance, as of December 31, 2021
$(150)$$(48)$(196)
Other comprehensive loss
(110)— — (110)
Income tax benefit/(expense)— — 
Net current period other comprehensive loss
(109)— — (109)
Balance, as of June 30, 2022
$(259)$$(48)$(305)


Changes in Accumulated Other Comprehensive Income/(Loss) by Component
Foreign currency translation adjustmentsComprehensive income from equity method investmentEmployee benefit plans adjustmentsTotal
Balance, as of March 31, 2022$(175)$$(48)$(221)
Other comprehensive loss
(85)— — (85)
Income tax benefit/(expense)— — 
Net current period other comprehensive loss
(84)— — (84)
Balance, as of June 30, 2022
$(259)$$(48)$(305)