XML 13 R3.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 $ 335 $ 44
Other comprehensive income:    
Foreign currency translation adjustments (5) 8
Unrealized gain (loss) on cross-currency net investment hedge, before tax 4 (5)
Unrealized gain (loss) on cross-currency net investment hedge, tax portion (1) 1
Total currency translation adjustments (2) 4
Derivatives:    
Unrealized gain (loss) on derivatives, before tax 2 (4)
Unrealized gain (loss) on derivatives, tax portion (1) 1
Unrealized gain (loss) on derivatives, net of tax 1 (3)
Defined benefit plans:    
Reclassification of loss to net income, before tax 2 2
Defined benefit plans, tax portion (1) 0
Defined benefit plans, net of tax 1 2
Other comprehensive income 0 3
Comprehensive income $ 335 $ 47