v3.25.1
COMPREHENSIVE LOSS - BALANCES INCLUDED IN AOCI, NET OF TAX, IN THE CONSOLIDATED BALANCE SHEETS (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Beginning Balance $ 1,943 $ 3,294
Other comprehensive (loss) income before reclassifications and tax impact 54 8
Tax expense 17 (38)
Other comprehensive (loss) income, net of tax, before reclassifications 71 (30)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax 0 0
Total other comprehensive income (loss), net of tax 71 (30)
Ending Balance 2,010 3,258
Accumulated Other Comprehensive Loss    
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Beginning Balance (730) (636)
Total other comprehensive income (loss), net of tax 71 (30)
Ending Balance (659) (666)
Foreign Currency Translation Gain (Loss)    
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Beginning Balance (619) (473)
Other comprehensive (loss) income before reclassifications and tax impact 75 (34)
Tax expense 12 (28)
Other comprehensive (loss) income, net of tax, before reclassifications 87 (62)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax 0 0
Total other comprehensive income (loss), net of tax 87 (62)
Ending Balance (532) (535)
Gain (Loss) on Cash Flow Hedges    
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Beginning Balance (10) (13)
Other comprehensive (loss) income before reclassifications and tax impact 0 0
Tax expense 0 0
Other comprehensive (loss) income, net of tax, before reclassifications 0 0
Amounts reclassified from accumulated other comprehensive income (loss), net of tax 0 0
Total other comprehensive income (loss), net of tax 0 0
Ending Balance (10) (13)
Gain (Loss) on Net Investment and Fair Value Hedges    
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Beginning Balance (70) (107)
Other comprehensive (loss) income before reclassifications and tax impact (21) 42
Tax expense 5 (10)
Other comprehensive (loss) income, net of tax, before reclassifications (16) 32
Amounts reclassified from accumulated other comprehensive income (loss), net of tax 0 0
Total other comprehensive income (loss), net of tax (16) 32
Ending Balance (86) (75)
Pension Liability Gain (Loss)    
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Beginning Balance (31) (43)
Other comprehensive (loss) income before reclassifications and tax impact 0 0
Tax expense 0 0
Other comprehensive (loss) income, net of tax, before reclassifications 0 0
Amounts reclassified from accumulated other comprehensive income (loss), net of tax 0 0
Total other comprehensive income (loss), net of tax 0 0
Ending Balance $ (31) $ (43)