v3.25.2
Accumulated Other Comprehensive Income - Changes in Accumulated Balances of Other Comprehensive Income (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Accumulated Other Comprehensive Income (Loss), Tax        
Beginning balance $ 20 $ 30 $ 8 $ 37
Other comprehensive income (loss) before reclassifications 10 (1) 20 (6)
Less: Amount of gain (loss) reclassified from AOCI 1 2 (1) 4
Net current period other comprehensive income (loss) 9 (3) 21 (10)
Ending balance 29 27 29 27
Accumulated Other Comprehensive Income (Loss), Net of Tax        
Beginning balance     5,158  
Other comprehensive income (loss) before reclassifications 0 (12) (6) (32)
Less: Amount of gain (loss) reclassified from AOCI (3) (6) 5 (12)
Other comprehensive income (loss), net of tax 3 (6) (11) (20)
Ending balance 4,749 5,509 4,749 5,509
Unrealized Gains (Losses) on Derivative Instruments        
Accumulated Other Comprehensive Income (Loss), Before Tax        
Beginning balance 16 9 75 (13)
Other comprehensive income (loss) before reclassifications (59) (1) (108) 13
Less: Amount of gain (loss) reclassified from AOCI (4) (8) 6 (16)
Net current period other comprehensive income (loss) (55) 7 (114) 29
Ending balance (39) 16 (39) 16
Unrealized Gains (Losses) on Investments        
Accumulated Other Comprehensive Income (Loss), Before Tax        
Beginning balance 1 (37) (7) (45)
Other comprehensive income (loss) before reclassifications 10 6 18 14
Less: Amount of gain (loss) reclassified from AOCI 0 0 0 0
Net current period other comprehensive income (loss) 10 6 18 14
Ending balance 11 (31) 11 (31)
Foreign Currency Translation        
Accumulated Other Comprehensive Income (Loss), Before Tax        
Beginning balance 155 169 130 206
Other comprehensive income (loss) before reclassifications 39 (16) 64 (53)
Less: Amount of gain (loss) reclassified from AOCI 0 0 0 0
Net current period other comprehensive income (loss) 39 (16) 64 (53)
Ending balance 194 153 194 153
Accumulated other comprehensive income:        
Accumulated Other Comprehensive Income (Loss), Net of Tax        
Beginning balance 192 171 206 185
Ending balance $ 195 $ 165 $ 195 $ 165