Quarterly report [Sections 13 or 15(d)]

Accumulated Other Comprehensive Income (Loss)

v3.26.3
Accumulated Other Comprehensive Income (Loss)
 9 Months Ended
Sep. 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 
Period change (1) 10  9 
Balance as of September 30, 2026 $ 5  $ 18  $ 23 
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 
Period change (2) 1  (1)
Balance as of September 30, 2025 $ 8  $ (7) $ 1