v3.25.2
COMPREHENSIVE LOSS - BALANCES INCLUDED IN AOCI, NET OF TAX, IN THE CONSOLIDATED BALANCE SHEETS (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2025
Jun. 30, 2024
Accumulated Other Comprehensive Income (Loss) [Roll Forward]            
Beginning Balance $ 2,010 $ 1,943 $ 3,258 $ 3,294 $ 1,943 $ 3,294
Other comprehensive (loss) income before reclassifications and tax impact     (16) 8    
Tax expense (benefit)     5 (38)    
Other comprehensive income (loss), net of tax, before reclassifications     (11) (30)    
Amounts reclassified from accumulated other comprehensive income (loss), net of tax     0 0    
Total other comprehensive income (loss), net of tax 18 71 (11) (30) 89 (41)
Ending Balance 1,961 2,010 3,064 3,258 1,961 3,064
Accumulated Other Comprehensive Loss            
Accumulated Other Comprehensive Income (Loss) [Roll Forward]            
Beginning Balance (659) (730) (666) (636) (730) (636)
Other comprehensive (loss) income before reclassifications and tax impact (40) 54        
Tax expense (benefit) 58 17        
Other comprehensive income (loss), net of tax, before reclassifications 18 71        
Amounts reclassified from accumulated other comprehensive income (loss), net of tax 0 0        
Total other comprehensive income (loss), net of tax 18 71 (11) (30)    
Ending Balance (641) (659) (677) (666) (641) (677)
Foreign Currency Translation Gain (Loss)            
Accumulated Other Comprehensive Income (Loss) [Roll Forward]            
Beginning Balance (532) (619) (535) (473) (619) (473)
Other comprehensive (loss) income before reclassifications and tax impact 75 75 (14) (34)    
Tax expense (benefit) 31 12 4 (28)    
Other comprehensive income (loss), net of tax, before reclassifications 106 87 (10) (62)    
Amounts reclassified from accumulated other comprehensive income (loss), net of tax 0 0 0 0    
Total other comprehensive income (loss), net of tax 106 87 (10) (62)    
Ending Balance (426) (532) (545) (535) (426) (545)
Gain (Loss) on Cash Flow Hedges            
Accumulated Other Comprehensive Income (Loss) [Roll Forward]            
Beginning Balance (10) (10) (13) (13) (10) (13)
Other comprehensive (loss) income before reclassifications and tax impact 0 0 0 0    
Tax expense (benefit) 0 0 0 0    
Other comprehensive income (loss), net of tax, before reclassifications 0 0 0 0    
Amounts reclassified from accumulated other comprehensive income (loss), net of tax 0 0 0 0    
Total other comprehensive income (loss), net of tax 0 0 0 0    
Ending Balance (10) (10) (13) (13) (10) (13)
Gain (Loss) on Net Investment and Fair Value Hedges            
Accumulated Other Comprehensive Income (Loss) [Roll Forward]            
Beginning Balance (86) (70) (75) (107) (70) (107)
Other comprehensive (loss) income before reclassifications and tax impact (115) (21) (2) 42    
Tax expense (benefit) 27 5 1 (10)    
Other comprehensive income (loss), net of tax, before reclassifications (88) (16) (1) 32    
Amounts reclassified from accumulated other comprehensive income (loss), net of tax 0 0 0 0    
Total other comprehensive income (loss), net of tax (88) (16) (1) 32    
Ending Balance (174) (86) (76) (75) (174) (76)
Pension Liability Gain (Loss)            
Accumulated Other Comprehensive Income (Loss) [Roll Forward]            
Beginning Balance (31) (31) (43) (43) (31) (43)
Other comprehensive (loss) income before reclassifications and tax impact 0 0 0 0    
Tax expense (benefit) 0 0 0 0    
Other comprehensive income (loss), net of tax, before reclassifications 0 0 0 0    
Amounts reclassified from accumulated other comprehensive income (loss), net of tax 0 0 0 0    
Total other comprehensive income (loss), net of tax 0 0 0 0    
Ending Balance $ (31) $ (31) $ (43) $ (43) $ (31) $ (43)