XML 24 R4.htm IDEA: XBRL DOCUMENT v3.25.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Statement) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Statement of Comprehensive Income [Abstract]      
Net income (loss) $ 66 $ 1,360 $ (92)
Other comprehensive (loss) income:      
Foreign currency translation adjustments, net of tax (352) (2) 9
Actuarial (loss) gain on defined severance benefits, net of tax (34) (18) 41
Total other comprehensive (loss) income (386) (20) 50
Comprehensive (loss) income (320) 1,340 (42)
Comprehensive (loss) income attributable to noncontrolling interests (87) 0 0
Comprehensive (loss) income $ (233) $ 1,340 $ (42)