XML 32 R5.htm IDEA: XBRL DOCUMENT v3.26.1
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Statement of Comprehensive Income [Abstract]    
Net income $ 57 $ 35
Other comprehensive income:    
Fair value change - derivatives, net of tax (expense) benefit of $(8) and $4, respectively 24 (12)
Foreign currency translation adjustment (16) 59
Comprehensive income $ 65 $ 82