XML 44 R32.htm IDEA: XBRL DOCUMENT v3.25.1
Stockholders' Equity (Components of Accumulated Other Comprehensive Income) (Details) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Dec. 31, 2023
Unrealized currency translation adjustments $ 148 $ (149)    
Net current period other comprehensive income (loss) (4) 11    
Total Other Comprehensive Income (Loss), Net of Tax 131 (75)    
Accumulated other comprehensive income (loss) (3,635) (3,655) $ (3,766) $ (3,582)
Defined Benefit Pension Plans        
Defined benefit and other postretirement benefit plans - Beginning balance (775) (791)    
Other comprehensive income/(loss) before reclassifications (10) 3    
(Income)/loss reclassified from AOCI [1] 8 8    
Net current period other comprehensive income (loss) (2) 11    
Defined benefit and other postretirement benefit plans - Ending balance (777) (780)    
Other Postretirement Benefit Plans        
Defined benefit and other postretirement benefit plans - Beginning balance 47 39    
Other comprehensive income/(loss) before reclassifications (1) 1    
(Income)/loss reclassified from AOCI [1] (1) (1)    
Net current period other comprehensive income (loss) (2) 0    
Defined benefit and other postretirement benefit plans - Ending balance 45 39    
Unrealized Translation        
Unrealized translation - Beginning balance (3,068) (2,678)    
Other comprehensive income/(loss) before reclassifications 148 (144)    
(Income)/loss reclassified from AOCI 0 0    
Unrealized currency translation adjustments 148 (144)    
Unrealized translation - Ending balance (2,920) (2,822)    
Cash Flow Hedges and Other        
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax (19) 60    
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 6 [2] 0    
Total Other Comprehensive Income (Loss), Net of Tax (13) 60    
Accumulated other comprehensive income (loss) $ 17 $ (92) $ 30 $ (152)
[1] Included in Nonoperating expense as part of the computation of net periodic benefit costs.
[2] Included in Interest expense, Cost of products sold or Other (income) and expense, net, based on the income statement line that the hedged exposure affects earnings (see Note 6 for further details)