v3.25.1
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE LOSS BY COMPONENT (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Dec. 31, 2023
Total AOCI, net of tax        
Total stockholders' deficit $ 6,112 $ 4,052 $ 4,020 $ 2,744
Other comprehensive loss, net of tax [1] (12) (33)    
Foreign currency translation        
Before tax        
Balance (769) (537)    
Other comprehensive income (loss) ("OCI") for the period 127 (80)    
Balance (642) (617)    
Tax (expense) benefit        
Balance 130 94    
Other comprehensive income (loss) ("OCI") for the period (41) (6)    
Balance 89 88    
Net investment hedges        
Before tax        
Balance 356 171    
Other comprehensive income (loss) ("OCI") for the period (129) 66    
Balance 227 237    
Tax (expense) benefit        
Balance (92) (48)    
Other comprehensive income (loss) ("OCI") for the period 31 (15)    
Balance (61) (63)    
Foreign currency translation adjustments        
Total AOCI, net of tax        
Total stockholders' deficit 387 355 375 320
Other comprehensive loss, net of tax (12) (35)    
Net unrealized (losses) gains on available-for-sale securities        
Before tax        
Balance 0 (4)    
Other comprehensive income (loss) ("OCI") for the period 0 3    
Balance 0 (1)    
Tax (expense) benefit        
Balance 0 1    
Other comprehensive income (loss) ("OCI") for the period 0 (1)    
Balance 0 0    
Total AOCI, net of tax        
Total stockholders' deficit 0 1 0 3
Other comprehensive loss, net of tax 0 2    
Total AOCI, net of tax        
Total AOCI, net of tax        
Total stockholders' deficit 387 356 $ 375 $ 323
Other comprehensive loss, net of tax $ (12) $ (33)    
[1] Primarily consists of foreign currency translation adjustments (see Note 12).