Accumulated Other Comprehensive Income

9 Months Ended

Sep. 30, 2026

Equity [Abstract]

ACCUMULATED OTHER COMPREHENSIVE INCOME

11. ACCUMULATED OTHER COMPREHENSIVE INCOME

Changes in Accumulated Other Comprehensive Income (Loss) by Component


In millions			Currency Translation Adjustments						Changes in Employee Benefit Plans						Changes in Fair Value of Effective Cash Flow Hedges						Changes in Fair Value of AFS Securities						Total
Balance as of December 31, 2025			$	52					$	4					$	(16)					$	(2)					$	38
Other comprehensive income (loss) before reclassifications			(40)						—						10						—						(30)
Amounts reclassified from AOCI			—						(2)						6						—						4
Net current period other comprehensive income (loss)			(40)						(2)						16						—						(26)






Balance as of September 30, 2026			$	12					$	2					$	—					$	(2)					$	12


In millions			Currency Translation Adjustments						Changes in Employee Benefit Plans						Changes in Fair Value of Effective Cash Flow Hedges						Total
Balance as of December 31, 2024			$	9					$	(33)					$	7					$	(17)
Other comprehensive income (loss) before reclassifications			37						—						(9)						28
Amounts reclassified from AOCI			—						1						(15)						(14)
Net current period other comprehensive loss			37						1						(24)						14

Balance as of September 30, 2025			$	46					$	(32)					$	(17)					$	(3)

Reclassifications From AOCI


			For the three months ended September 30, 2026
			Employee Benefit Plans
In millions			Amortization of Actuarial Loss (Gain)						Amortization of Prior Service Benefit						Effective Cash Flow Hedge Loss (Gain)						Total
Affected line in Condensed Consolidated Statement of Operations:
Cost of services			$	—					$	—					$	1					$	1
Other income (expense), net			$	(1)					$	—					$	—					$	(1)
Interest expense			—						—						—						—
Total before tax			$	(1)					$	—					$	1					$	—
Tax expense																					1
Total reclassifications, net of tax																					$	1


			For the three months ended September 30, 2025
			Employee Benefit Plans
In millions			Amortization of Actuarial Loss (Gain)						Amortization of Prior Service Benefit						Effective Cash Flow Hedge Loss (Gain)						Total
Affected line in Condensed Consolidated Statement of Operations:
Cost of services			$	—					$	—					$	(2)					$	(2)
Interest expense			—						—						(1)						(1)

Total before tax			$	—					$	—					$	(3)					$	(3)
Tax expense																					1
Total reclassifications, net of tax																					$	(2)


			For the nine months ended September 30, 2026
			Employee Benefit Plans
In millions			Amortization of Actuarial Loss (Gain)						Amortization of Prior Service Benefit						Effective Cash Flow Hedge Loss (Gain)						Total
Affected line in Condensed Consolidated Statement of Operations:
Cost of services			$	—					$	—					$	7					$	7
Interest Expense			—						—						(1)						(1)
Other income (expense), net			(2)						—						—						(2)
Total before tax			$	(2)					$	—					$	6					$	4
Tax expense																					—
Total reclassifications, net of tax																					$	4


			For the nine months ended September 30, 2025
			Employee Benefit Plans
In millions			Amortization of Actuarial Loss (Gain)						Amortization of Prior Service Benefit						Effective Cash Flow Hedge Loss (Gain)						Total
Affected line in Condensed Consolidated Statement of Operations:
Cost of services			$	1					$	—					$	(17)					$	(16)
Interest Expense			—						—						(2)						(2)

Total before tax			$	1					$	—					$	(19)					$	(18)
Tax expense																					4
Total reclassifications, net of tax																					$	(14)