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Shareholders' Equity (Tables) | 3 Months Ended
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Mar. 31, 2025
Equity [Abstract] |
Schedule of Conversion Rate Per Share of Mandatory Convertible Preferred Stock | The following table illustrates the conversion rate per share of Mandatory convertible preferred stock, subject to certain anti-dilution adjustments, based on the applicable market value of the common stock:
Applicable Market Value of Common Stock |  | Conversion Rate per Share of Mandatory Convertible Preferred Stock
Greater than $171.5854 |  | 5.8280 shares of common stock
Equal to or less than $171.5854 but greater than or equal to $142.9797 |  | Between 5.8280 and 6.9940 shares of common stock, determined by dividing $1,000 by the applicable market value
Less than $142.9797 |  | 6.9940 shares of common stock
Schedule of Accumulated Other Comprehensive Income (Loss) | Changes in Accumulated other comprehensive loss (AOCI) by component for the three months ended March 31, 2025 and 2024, were as follows:
| Currency Translation Adjustments |  | Unrealized Gains and Losses on Certain Investments |  | Unrealized Gains and Losses on Derivative Instruments |  | Defined Benefit Pension Plans & Other Postretirement Benefits |  | Total (1)
Balance at January 1, 2024 | ($134) |  |  | $2 |  |  | $12 |  |  | ($10,185) |  |  | ($10,305) |
Other comprehensive loss before reclassifications | (35) |  |  |  |  | (65) |  |  | (14) |  |  | (114) |
Amounts reclassified from AOCI |  |  |  |  | 7 |  |  |  |  | (2) | 7 |
Net current period Other comprehensive loss | (35) |  |  |  |  | (58) |  |  | (14) |  |  | (107) |
Balance at March 31, 2024 | ($169) |  |  | $2 |  |  | ($46) |  |  | ($10,199) |  |  | ($10,412) |
Balance at January 1, 2025 | ($178) |  |  | $2 |  |  | ($211) |  |  | ($10,528) |  |  | ($10,915) |
Other comprehensive income before reclassifications | 46 |  |  |  |  | 68 |  |  |  |  | 114 |
Amounts reclassified from AOCI |  |  |  |  | 18 |  |  | 23 |  | (2) | 41 |
Net current period Other comprehensive income | 46 |  |  |  |  | 86 |  |  | 23 |  |  | 155 |
Balance at March 31, 2025 | ($132) |  |  | $2 |  |  | ($125) |  |  | ($10,505) |  |  | ($10,760) |
(1) Net of tax. (2) Primarily relates to the amortization of prior service credits and actuarial losses included in net periodic benefit cost for the three months ended March 31, 2025 and 2024 totaling $23 and $0 (net of tax of $2 and $0).

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