Comprehensive Loss

12 Months Ended

Dec. 31, 2023

Equity [Abstract]

Comprehensive Loss

14. COMPREHENSIVE LOSS

The following tables present information about items reclassified out of accumulated other comprehensive loss (“AOCL”) by component for the years ended December 31, 2023 and 2022 (in millions, net of tax):

	Change in
	Fair Value of			Change in
	Available-for-Sale			Unrecognized
	Debt			Pension Cost
	Securities			Components			AOCL
Balance as of December 31, 2022	$	(19	)	$	(2	)	$	(21	)
Other comprehensive income
before reclassifications		6			1			7
Amounts reclassified from
AOCL		—			—			—
Net current-period other
comprehensive income		6			1			7
Balance as of December 31, 2023	$	(13	)	$	(1	)	$	(14	)

	Change in
	Fair Value of			Change in
	Available-for-Sale			Unrecognized
	Debt			Pension Cost
	Securities			Components			AOCL
Balance as of December 31, 2021	$	(2	)	$	(12	)	$	(14	)
Other comprehensive (loss)
income before reclassifications		(16	)		10			(6	)
Amounts reclassified from
AOCL		(1	)		—			(1	)
Net current-period other
comprehensive (loss) income		(17	)		10			(7	)
Balance as of December 31, 2022	$	(19	)	$	(2	)	$	(21	)

There were no significant reclassifications to net (loss) income out of AOCL for the years ended December 31, 2023 and 2022.