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Shareholders' Equity (Tables) | 9 Months Ended
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Sep. 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 nine and three months ended September 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 income/(loss) before reclassifications | 30 |  |  | 1 |  |  | (13) |  |  | (12) |  |  | 6 |
Amounts reclassified from AOCI |  |  |  |  | 26 |  |  |  |  |  | 26 |
Net current period Other comprehensive income/(loss) | 30 |  |  | 1 |  |  | 13 |  |  | (12) |  |  | 32 |
Balance at September 30, 2024 | ($104) |  |  | $3 |  |  | $25 |  |  | ($10,197) |  |  | ($10,273) |
Balance at January 1, 2025 | ($178) |  |  | $2 |  |  | ($211) |  |  | ($10,528) |  |  | ($10,915) |
Other comprehensive income/(loss) before reclassifications | 107 |  |  |  |  | 181 |  |  | (2) |  |  | 286 |
Amounts reclassified from AOCI |  |  |  |  | 32 |  |  | 53 |  |  | 85 |
Net current period Other comprehensive income | 107 |  |  |  |  | 213 |  |  | 51 |  |  | 371 |
Balance at September 30, 2025 | ($71) |  |  | $2 |  |  | $2 |  |  | ($10,477) |  |  | ($10,544) |
Balance at June 30, 2024 | ($158) |  |  | $2 |  |  | ($38) |  |  | ($10,198) |  |  | ($10,392) |
Other comprehensive income before reclassifications | 54 |  |  | 1 |  |  | 63 |  |  | 1 |  |  | 119 |
Amounts reclassified from AOCI |  |  |  |  |  |  |  |  |  |  |
Net current period Other comprehensive income | 54 |  |  | 1 |  |  | 63 |  |  | 1 |  |  | 119 |
Balance at September 30, 2024 | ($104) |  |  | $3 |  |  | $25 |  |  | ($10,197) |  |  | ($10,273) |
Balance at June 30, 2025 | ($70) |  |  | $2 |  |  | $23 |  |  | ($10,494) |  |  | ($10,539) |
Other comprehensive loss before reclassifications | (1) |  |  |  |  |  | (25) |  |  |  |  |  | (26) |
Amounts reclassified from AOCI |  |  |  |  |  |  | 4 |  |  | 17 |  |  | 21 |
Net current period Other comprehensive (loss)/income | (1) |  |  |  |  | (21) |  |  | 17 |  |  | (5) |
Balance at September 30, 2025 | ($71) |  |  | $2 |  |  | $2 |  |  | ($10,477) |  |  | ($10,544) |
(1) Net of tax.

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