v3.25.2
Comprehensive Income (Loss) (Tables)
 6 Months Ended
Jun. 30, 2025
Comprehensive Income (Loss) [Abstract]  
Summary of the Activity in AOCI, Net of the Related Tax Effects

A summary of the changes in AOCI is as follows:

 

Balance at December 31, 2024

 

$

 

—

 

Other comprehensive loss before reclassifications:

 

 

 

 

Pre-tax amount

 

 

 

(14

)

Tax provision

 

 

 

(4

)

After-tax amount

 

 

 

(10

)

Amounts reclassified from AOCI (1)

 

 

 

(2

)

Total other comprehensive loss

 

 

 

(12

)

Balance at June 30, 2025

 

$

 

(13

)

 

 

(1)
Amounts are net of income taxes. See the table below on reclassifications out of AOCI for additional information.
Schedule of Reclassifications Out of Accumulated Other Comprehensive Income (Loss)

A summary of reclassifications out of AOCI is as follows:

 

 

 

Six Months Ended

 

 

 

June 30,

 

(In millions)

 

2025

 

 

2024

 

Gain on interest rate swap contracts(1)

 

$

 

3

 

 

$

 

4

 

Impact of income taxes (2)

 

 

 

(1

)

 

 

 

(1

)

Total reclassifications during the period

 

$

 

2

 

 

$

 

3

 

 

 

(1)
Included in interest expense in the accompanying condensed consolidated statements of operations and comprehensive income.
(2)
Included in provision for income taxes in the accompanying consolidated statements of operations and comprehensive income.