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Accumulated Other Comprehensive Income (Loss) ("AOCI") (Tables)
9 Months Ended
Sep. 30, 2023
Equity [Abstract]  
Components of AOCI

The components of AOCI are as follows (in millions):

 

 

Foreign Currency Translation Adjustments

 

 

 

Nine Months Ended September 30,

 

 

 

2023

 

 

2022

 

Beginning balance

 

$

(150

)

 

$

(147

)

Other comprehensive income (loss) before reclassifications

 

 

 

 

 

(18

)

Amounts reclassified from accumulated other comprehensive income (loss)

 

 

 

 

 

10

 

Net current-period other comprehensive income

 

 

 

 

 

(8

)

Ending balance

 

$

(150

)

 

$

(155

)