v3.24.3
Accumulated Other Comprehensive Loss
 9 Months Ended
Sep. 30, 2024
Equity [Abstract]  
Accumulated Other Comprehensive Loss ACCUMULATED OTHER COMPREHENSIVE LOSS
Unrealized
Currency
Translation
Adjustments		Pension
Adjustments		Unrealized
Loss on
Derivatives		Accumulated
Other
Comprehensive
 (Loss) Income
Balance, December 31, 2023
$(374)$(70)$— $(444)
Current year deferrals to AOCI(41)— — (41)
Reclassifications from AOCI to Net income(4)1 — (3)
Net Change(45)1 — (44)
Balance, March 31, 2024
(419)(69)— (488)
Current year deferrals to AOCI(26)— — (26)
Reclassifications from AOCI to Net income(4)1 — (3)
Net Change(30)1 — (29)
Balance, June 30, 2024
(449)(68)— (517)
Current year deferrals to AOCI80 — (2)78 
Reclassifications from AOCI to Net income
(3)— — (3)
Net Change77 — (2)75 
Balance, September 30, 2024
$(372)$(68)$(2)$(442)
The cumulative income tax benefit related to the adjustments for foreign exchange at September 30, 2024 was $3 million. The cumulative income tax benefit related to the adjustments for pension benefits at September 30, 2024 was $29 million. The cumulative income tax expense related to the adjustments for the unrealized gain on derivatives at September 30, 2024 was immaterial. See Note 17 for classification within the condensed consolidated statements of operations of the gains and losses on derivatives reclassified from AOCI.
Unrealized
Currency
Translation
Adjustments		Pension
Adjustments		Unrealized
Gain (Loss) on
Derivatives		Accumulated
Other
Comprehensive
(Loss) Income
Balance, December 31, 2022
$(434)$(36)$3 $(467)
Current year deferrals to AOCI50 — 1 51 
Reclassifications from AOCI to Net income(4)— (3)(7)
Net Change46 — (2)44 
Balance, March 31, 2023
(388)(36)1 (423)
Current year deferrals to AOCI4 1 1 6 
Reclassifications from AOCI to Net income(2)— (1)(3)
Net Change2 1 — 3 
Balance, June 30, 2023
(386)(35)1 (420)
Current year deferrals to AOCI(65)— — (65)
Reclassifications from AOCI to Net income
(2)— — (2)
Net Change(67)— — (67)
Balance, September 30, 2023
$(453)$(35)$1 $(487)
The cumulative income tax benefit related to the adjustments for foreign exchange at September 30, 2023 was $1 million. The cumulative income tax benefit related to the adjustments for pension benefits at September 30, 2023 was $14 million. The cumulative income tax expense related to the adjustments for the unrealized gain on derivatives at September 30, 2023 was immaterial. See Note 17 for classification within the condensed consolidated statements of operations of the gains and losses on derivatives reclassified from AOCI.