XML 53 R43.htm IDEA: XBRL DOCUMENT v3.23.3
Shareholders' Equity (Deficiency) (Changes in Accumulated Other Comprehensive Income (Loss)) (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Beginning balance $ (22)  
Other Comprehensive Loss (42) $ 8
Ending balance (64)  
Accumulated Other Comprehensive Income (Loss)    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Beginning balance (22) (35)
Ending balance (64) (27)
Currency Translation Adjustment    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Beginning balance (41) (36)
Other Comprehensive Loss (42) 8
Ending balance (83) (28)
Defined Benefit Pension    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Beginning balance 19 1
Other Comprehensive Loss 0 0
Ending balance $ 19 $ 1