XML 54 R44.htm IDEA: XBRL DOCUMENT v3.23.1
Shareholders' Equity (Deficiency) (Changes in Accumulated Other Comprehensive Income (Loss)) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Beginning balance $ (22)  
Other Comprehensive Income 3 $ 0
Ending balance (19)  
Accumulated Other Comprehensive Income (Loss)    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Beginning balance (22) (35)
Ending balance (19) (35)
Currency Translation Adjustment    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Beginning balance (41) (36)
Other Comprehensive Income 3 0
Ending balance (38) (36)
Defined Benefit Pension    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Beginning balance 19 1
Other Comprehensive Income 0 0
Ending balance $ 19 $ 1