XML 14 R3.htm IDEA: XBRL DOCUMENT v3.25.2
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Statement of Comprehensive Income [Abstract]        
Net income $ 428 $ 473 $ 341 $ 429
Other comprehensive income (loss), net of tax:        
Foreign currency translation 222 (29) 238 (153)
Net change in fair value of cash flow hedges, net of tax benefit (expense) of $(2) and $1 for the three months ended June 30, 2025 and 2024, and $(2) and $0 for the six months ended June 30, 2025 and 2024, respectively 5 4 7 7
Actuarial (losses) gains and prior service (costs) credits for defined benefit pension plans and other postretirement benefit plans, net of tax expense of less than $1 million for each of the three and six months ended June 30, 2025 and 2024 (1) 0 (2) 0
Total other comprehensive income (loss), net of tax 226 (25) 243 (146)
Total comprehensive income 654 448 584 283
Comprehensive loss attributable to noncontrolling interests 1 1 1 1
Comprehensive income attributable to the Company $ 655 $ 449 $ 585 $ 284