XML 26 R3.htm IDEA: XBRL DOCUMENT v3.24.2.u1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Statement of Comprehensive Income [Abstract]        
Net income $ 82 $ 5 $ 164 $ 32
Foreign currency translation (loss) gain, net of tax (1) 37 (30) 50
Derivative financial instruments unrealized gain, net of tax 0 10 6 3
Total other comprehensive (loss) income (1) 47 (24) 53
Total comprehensive income 81 52 140 85
Less: Net income attributable to noncontrolling interest 0 6 0 11
Comprehensive income attributable to L&W $ 81 $ 46 $ 140 $ 74