XML 116 R34.htm IDEA: XBRL DOCUMENT v3.23.3
Equity (Tables)
9 Months Ended
Sep. 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)$$(55)$(331)
Other comprehensive income— — — — 
Income tax benefit/(expense)— — — — 
Net current period other comprehensive income— — — — 
Balance, as of September 30, 2023
$(278)$$(55)$(331)


Changes in Accumulated Other Comprehensive Income/(Loss) by Component
Foreign currency translation adjustmentsComprehensive income from equity method investmentEmployee benefit plans adjustmentsTotal
Balance, as of June 30, 2023$(231)$$(55)$(284)
Other comprehensive loss(47)— — (47)
Income tax benefit/(expense)— — — — 
Net current period other comprehensive loss(47)— — (47)
Balance, as of September 30, 2023
$(278)$$(55)$(331)

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)$$(48)$(196)
Other comprehensive loss
(208)— — (208)
Income tax benefit/(expense)— — 
Net current period other comprehensive loss
(207)— — (207)
Balance, as of September 30, 2022
$(357)$$(48)$(403)


Changes in Accumulated Other Comprehensive Income/(Loss) by Component
Foreign currency translation adjustmentsComprehensive income from equity method investmentEmployee benefit plans adjustmentsTotal
Balance, as of June 30, 2022$(259)$$(48)$(305)
Other comprehensive loss
(98)— — (98)
Income tax benefit/(expense)— — — — 
Net current period other comprehensive loss
(98)— — (98)
Balance, as of September 30, 2022
$(357)$$(48)$(403)