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Other Comprehensive Loss (Tables)
12 Months Ended
Dec. 31, 2024
Equity [Abstract]  
Components of Accumulated Other Comprehensive Loss

The components of accumulated other comprehensive loss are as follows (dollars in millions):

 

 

 

Unrealized
Gains (Losses) on
Available-
for-Sale
Securities

 

 

Foreign
Currency
Translation
Adjustments

 

 

Defined
Benefit
Plans

 

 

Change
in Fair
Value of
Derivative
Instruments

 

 

Total

 

Balances at December 31, 2021

 

$

12

 

 

$

(278

)

 

$

(132

)

 

$

(6

)

 

$

(404

)

Unrealized losses on available-for-sale securities, net
   of $
12 income tax benefit

 

 

(43

)

 

 

 

 

 

 

 

 

 

 

 

(43

)

Foreign currency translation adjustments, net of $16
   income tax benefit

 

 

 

 

 

(95

)

 

 

 

 

 

 

 

 

(95

)

Defined benefit plans, net of $11 of income taxes

 

 

 

 

 

 

 

 

38

 

 

 

 

 

 

38

 

Change in fair value of derivative instruments, net of
   $
1 of income taxes

 

 

 

 

 

 

 

 

 

 

 

5

 

 

 

5

 

Expense reclassified into operations from other
   comprehensive income, net of none, $
2 and $1
   income tax benefits, respectively

 

 

1

 

 

 

 

 

 

7

 

 

 

1

 

 

 

9

 

Balances at December 31, 2022

 

 

(30

)

 

 

(373

)

 

 

(87

)

 

 

 

 

 

(490

)

Unrealized gains on available-for-sale securities, net
   of $
2 of income taxes

 

 

9

 

 

 

 

 

 

 

 

 

 

 

 

9

 

Foreign currency translation adjustments, net of $7
   of income taxes

 

 

 

 

 

34

 

 

 

 

 

 

 

 

 

34

 

Defined benefit plans, net of $6 of income taxes

 

 

 

 

 

 

 

 

21

 

 

 

 

 

 

21

 

Expense (benefit) reclassified into operations from
   other comprehensive income, net of
none of income
   taxes and $
1 income tax benefit, respectively

 

 

(1

)

 

 

 

 

 

2

 

 

 

 

 

 

1

 

Balances at December 31, 2023

 

 

(22

)

 

 

(339

)

 

 

(64

)

 

 

 

 

 

(425

)

Unrealized gains on available-for-sale securities

 

 

1

 

 

 

 

 

 

 

 

 

 

 

 

1

 

Foreign currency translation adjustments, net of $2
   income tax benefit

 

 

 

 

 

(14

)

 

 

 

 

 

 

 

 

(14

)

Defined benefit plans, net of $15 of income taxes

 

 

 

 

 

 

 

 

50

 

 

 

 

 

 

50

 

Expense reclassified into operations from
   other comprehensive income

 

 

 

 

 

 

 

 

1

 

 

 

 

 

 

1

 

Balances at December 31, 2024

 

$

(21

)

 

$

(353

)

 

$

(13

)

 

$

 

 

$

(387

)