XML 58 R48.htm IDEA: XBRL DOCUMENT v3.25.3
Accumulated Comprehensive Loss (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance $ 1,742 $ 1,658 $ 1,671 $ 1,557
Ending balance 1,739 1,666 1,739 1,666
AOCI Attributable to Parent        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance (104) (109) (122) (89)
Ending balance (108) (100) (108) (100)
Foreign currency translation adjustments        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Foreign currency translation adjustments $ (4) $ 9 $ 14 $ (11)