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v3.25.2

Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Millions | 6 Months Ended
--- | ---
Jun. 30, 2025 | Jun. 30, 2024
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Balance at beginning of period | $ 6,515 | $ 6,975
Balance at end of period | 7,874 | 7,460
Foreign currency translation adjustments |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Balance at beginning of period | (1,558) | (1,119)
Increase / (Decrease) | 631 | (187)
Reclassifications | 0 | 0
Balance at end of period | (927) | (1,306)
Translation adjustments on net investment hedge |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Balance at beginning of period | 295 | 181
Increase / (Decrease) | (162) | 38
Reclassifications | 0 | 0
Balance at end of period | 133 | 219
Defined benefit pension and other postretirement plans |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Balance at beginning of period | (6) | (25)
Increase / (Decrease) | 0 | 2
Reclassifications | 0 | 0
Balance at end of period | (6) | (23)
Investment securities available-for-sale |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Balance at beginning of period | 0 | (1)
Increase / (Decrease) | 1 | 0
Reclassifications | 0 | 0
Balance at end of period | 1 | (1)
Accumulated other comprehensive income (loss) |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Balance at beginning of period | (1,433) | (1,099)
Increase / (Decrease) | 144 | (42)
Reclassifications | 370 | (64)
Balance at end of period | (919) | (1,205)
Foreign exchange contracts | Cash flow hedges |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Balance at beginning of period | (51) | (17)
Increase / (Decrease) | (326) | 105
Reclassifications | 367 | (66)
Balance at end of period | (10) | 22
Interest rate contracts | Cash flow hedges |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Balance at beginning of period | (113) | (118)
Increase / (Decrease) | 0 | 0
Reclassifications | 3 | 2
Balance at end of period | $ (110) | $ (116)

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