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v3.25.3

Changes in Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning Balance | $ 32,311 | $ 29,540 | $ 30,264 | $ 28,057
Net Change | (1) | 5 | 146 | (123)
Ending Balance | 32,417 | 29,707 | 32,417 | 29,707
Tax impact for the changes in each component of accumulated other comprehensive (loss) income |  |  |  |
Tax expense (benefit) | (8) | (33) | (212) | 27
Accumulated Other Comprehensive Income (Loss) |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning Balance | (3,248) | (3,200) | (3,395) | (3,072)
Net Change | (1) | 5 | 146 | (123)
Ending Balance | (3,249) | (3,195) | (3,249) | (3,195)
Net Unrealized Gains (Losses) on Debt Securities |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning Balance | (6) | (10) | (9) | (14)
Net Change | 1 | 4 | 4 | 8
Ending Balance | (5) | (6) | (5) | (6)
Tax impact for the changes in each component of accumulated other comprehensive (loss) income |  |  |  |
Tax expense (benefit) | 0 | 0 | 1 | 2
Foreign Currency Translation Adjustment Gains (Losses), net of hedges |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning Balance | (2,792) | (2,707) | (2,924) | (2,571)
Net Change | (6) | 1 | 126 | (135)
Ending Balance | (2,798) | (2,706) | (2,798) | (2,706)
Tax impact for the changes in each component of accumulated other comprehensive (loss) income |  |  |  |
Tax expense (benefit) | (11) | (26) | (208) | 30
Net Unrealized Pension and Other Postretirement Benefit Gains (Losses) |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning Balance | (450) | (483) | (462) | (487)
Net Change | 4 | 0 | 16 | 4
Ending Balance | (446) | (483) | (446) | (483)
Tax impact for the changes in each component of accumulated other comprehensive (loss) income |  |  |  |
Tax expense (benefit) | $ 3 | $ (7) | $ (4) | $ (5)

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