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Shareholders' Equity (Tables) | 6 Months Ended
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Jun. 30, 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 six and three months ended June 30, 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 | (24) |  |  |  |  | (76) |  |  | (13) |  |  | (113) |
Amounts reclassified from AOCI |  |  |  |  | 26 |  |  |  |  |  | 26 |
Net current period Other comprehensive loss | (24) |  |  |  |  | (50) |  |  | (13) |  |  | (87) |
Balance at June 30, 2024 | ($158) |  |  | $2 |  |  | ($38) |  |  | ($10,198) |  |  | ($10,392) |
Balance at January 1, 2025 | ($178) |  |  | $2 |  |  | ($211) |  |  | ($10,528) |  |  | ($10,915) |
Other comprehensive income/(loss) before reclassifications | 108 |  |  |  |  | 206 |  |  | (2) |  |  | 312 |
Amounts reclassified from AOCI |  |  |  |  | 28 |  |  | 36 |  |  | 64 |
Net current period Other comprehensive income | 108 |  |  |  |  | 234 |  |  | 34 |  |  | 376 |
Balance at June 30, 2025 | ($70) |  |  | $2 |  |  | $23 |  |  | ($10,494) |  |  | ($10,539) |
Balance at March 31, 2024 | ($169) |  |  | $2 |  |  | ($46) |  |  | ($10,199) |  |  | ($10,412) |
Other comprehensive income/(loss) before reclassifications | 11 |  |  |  |  | (11) |  |  | 1 |  |  | 1 |
Amounts reclassified from AOCI |  |  |  |  | 19 |  |  |  |  |  | 19 |
Net current period Other comprehensive income | 11 |  |  |  |  | 8 |  |  | 1 |  |  | 20 |
Balance at June 30, 2024 | ($158) |  |  | $2 |  |  | ($38) |  |  | ($10,198) |  |  | ($10,392) |
Balance at March 31, 2025 | ($132) |  |  | $2 |  |  | ($125) |  |  | ($10,505) |  |  | ($10,760) |
Other comprehensive income/(loss) before reclassifications | 62 |  |  |  |  |  | 138 |  |  | (2) |  |  | 198 |
Amounts reclassified from AOCI |  |  |  |  |  |  | 10 |  |  | 13 |  |  | 23 |
Net current period Other comprehensive income | 62 |  |  |  |  | 148 |  |  | 11 |  |  | 221 |
Balance at June 30, 2025 | ($70) |  |  | $2 |  |  | $23 |  |  | ($10,494) |  |  | ($10,539) |
(1) Net of tax.

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