v3.26.1
COMPREHENSIVE LOSS - BALANCES INCLUDED IN AOCI, NET OF TAX, IN THE CONSOLIDATED BALANCE SHEETS (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Beginning Balance $ 1,340 $ 1,943
Net (decrease) increase in other comprehensive loss (16) 71
Ending Balance 1,319 2,010
Accumulated Other Comprehensive Loss    
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Beginning Balance (639) (730)
Other comprehensive (loss) income before reclassifications and tax impact (7) 54
Tax (expense) benefit (10) 17
Other comprehensive income (loss), net of tax, before reclassifications (17) 71
Amounts reclassified from accumulated other comprehensive income (loss), net of tax 1 0
Net (decrease) increase in other comprehensive loss (16) 71
Ending Balance (655) (659)
Foreign Currency Translation Gain (Loss)    
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Beginning Balance (434) (619)
Other comprehensive (loss) income before reclassifications and tax impact (15) 75
Tax (expense) benefit (2) 12
Other comprehensive income (loss), net of tax, before reclassifications (17) 87
Amounts reclassified from accumulated other comprehensive income (loss), net of tax 0 0
Net (decrease) increase in other comprehensive loss (17) 87
Ending Balance (451) (532)
Gain (Loss) on Cash Flow Hedges    
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Beginning Balance (7) (10)
Other comprehensive (loss) income before reclassifications and tax impact 0 0
Tax (expense) benefit 0 0
Other comprehensive income (loss), net of tax, before reclassifications 0 0
Amounts reclassified from accumulated other comprehensive income (loss), net of tax 1 0
Net (decrease) increase in other comprehensive loss 1 0
Ending Balance (6) (10)
Gain (Loss) on Net Investment and Fair Value Hedges    
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Beginning Balance (188) (70)
Other comprehensive (loss) income before reclassifications and tax impact 8 (21)
Tax (expense) benefit (8) 5
Other comprehensive income (loss), net of tax, before reclassifications 0 (16)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax 0 0
Net (decrease) increase in other comprehensive loss 0 (16)
Ending Balance (188) (86)
Pension Liability Loss    
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Beginning Balance (10) (31)
Other comprehensive (loss) income before reclassifications and tax impact 0 0
Tax (expense) benefit 0 0
Other comprehensive income (loss), net of tax, before reclassifications 0 0
Amounts reclassified from accumulated other comprehensive income (loss), net of tax 0 0
Net (decrease) increase in other comprehensive loss 0 0
Ending Balance $ (10) $ (31)