Quarterly report [Sections 13 or 15(d)]

Accumulated Other Comprehensive Income (Loss)

v3.26.1
Accumulated Other Comprehensive Income (Loss)
 6 Months Ended
Jun. 30, 2026
Statement of Stockholders' Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss)
16. 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, 2025 $ 10  $ (7) $ 3 
Period change (3) 8  5 
Balance as of March 31, 2026 7  1  8 
Period change (1) 7  6 
Balance as of June 30, 2026 $ 6  $ 8  $ 14 
Net of Tax
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