Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 31, 2022

Equity [Abstract]

Schedule of Components of Accumulated Other Comprehensive Income (Loss)

The changes in each component of AOCI during the three years ended December 31, 2022, 2021, and 2020 were as follows (in millions):

	Unrealized gain (loss) on sales hedging		Foreign currency translation adjustments		Total
Balance at December 31, 2019	$	2	$	(46)	$	(44)
Other comprehensive (loss) income before reclassifications	(43)		5		(38)
Amounts reclassified from AOCI(1)	6		—		6
Tax effect	7		—		7
Other comprehensive (loss) income, net of tax	(30)		5		(25)
Balance at December 31, 2020	(28)		(41)		(69)
Other comprehensive income (loss) before reclassifications	55		(6)		49
Amounts reclassified from AOCI(1)	2		—		2
Tax effect	(11)		—		(11)
Other comprehensive income (loss), net of tax	46		(6)		40
Balance at December 31, 2021	18		(47)		(29)
Other comprehensive income (loss) before reclassifications	50		(8)		42
Amounts reclassified from AOCI(1)	(87)		—		(87)
Tax effect	8		—		8
Other comprehensive (loss) income, net of tax	(29)		(8)		(37)
Balance at December 31, 2022	$	(11)	$	(55)	$	(66)

(1) See Note 11, Derivative Instruments regarding timing of reclassifications to operating results.