Accumulated Comprehensive Loss (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
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| Beginning Balance | $ (104) | $ (80) | $ (89) | $ (99) |
| Reclassified to income statement, net of taxes | 4 | |||
| Foreign currency translation adjustments | (4) | 1 | (20) | 16 |
| Ending Balance | (109) | (78) | (109) | (78) |
| Translation Adjustments | ||||
| Beginning Balance | (104) | (79) | (89) | (94) |
| Reclassified to income statement, net of taxes | 0 | |||
| Foreign currency translation adjustments | (4) | 1 | (20) | 16 |
| Ending Balance | (108) | (78) | (108) | (78) |
| Other | ||||
| Beginning Balance | 0 | (1) | (1) | (5) |
| Reclassified to income statement, net of taxes | 4 | |||
| Foreign currency translation adjustments | 0 | 0 | 0 | 0 |
| Ending Balance | $ 0 | $ (1) | $ 0 | $ (1) |
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- Definition Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax, before reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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