Quarterly report [Sections 13 or 15(d)]

Accumulated Other Comprehensive Income (Loss) (Tables)

v3.25.3
Accumulated Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Sep. 30, 2025
Statement of Stockholders' Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The components of AOCI are as follows:
Net of Tax Foreign Currency Translation Adjustments Cash Flow Hedges Accumulated Other Comprehensive Income/(Loss)
Balance as of December 31, 2024 $ 3  $ 14  $ 17 
Period change 2  (15) (13)
Balance as of March 31, 2025 5  (1) 4 
Period change 5  (7) (2)
Balance as of June 30, 2025 10  (8) 2 
Period change (2) 1  (1)
Balance as of September 30, 2025 $ 8  $ (7) $ 1 
Net of Tax
Balance as of December 31, 2023 $ 9  $ 10  $ 19 
Period change (2) 10  8 
Balance as of March 31, 2024 7  20  27 
Period change (1) (1) (2)
Balance as of June 30, 2024 6  19  25 
Period change 4  (29) (25)
Balance as of September 30, 2024 $ 10  $ (10) $ —