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Equity | 3 Months Ended
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Mar. 31, 2025
Equity [Abstract] |
Equity | Note 17: Equity Accumulated Other Comprehensive Loss. A summary of the changes in each component of Accumulated other comprehensive loss, net of tax for the quarters ended March 31, 2025 and 2024 is provided below:
(dollars in millions) | Foreign Currency Translation |  | Defined Benefit Pension and Postretirement Plans |  | Unrealized Hedging Gains (Losses) |  | Accumulated Other Comprehensive Loss
Quarter Ended March 31, 2025 |  |  |  |  |  |  |
Balance at December 31, 2024 | $ | (949) |  |  | $ | (2,679) |  |  | $ | (127) |  |  | $ | (3,755) |
Other comprehensive income (loss) before reclassifications, net | 499 |  |  | (36) |  |  | 147 |  |  | 610 |
Amounts reclassified, pre-tax | — |  |  | (39) |  |  | (3) |  |  | (42) |
Tax benefit (expense) | 1 |  |  | 9 |  |  | (30) |  |  | (20) |
Balance at March 31, 2025 | $ | (449) |  |  | $ | (2,745) |  |  | $ | (13) |  |  | $ | (3,207) |
(dollars in millions) | Foreign Currency Translation |  | Defined Benefit Pension and Postretirement Plans |  | Unrealized Hedging Gains (Losses) |  | Accumulated Other Comprehensive Loss
Quarter Ended March 31, 2024 |  |  |  |  |  |  |
Balance at December 31, 2023 | $ | (440) |  |  | $ | (2,026) |  |  | $ | 47 |  |  | $ | (2,419) |
Other comprehensive income (loss) before reclassifications, net | (121) |  |  | (7) |  |  | (81) |  |  | (209) |
Amounts reclassified, pre-tax | — |  |  | (44) |  |  | 8 |  |  | (36) |
Tax benefit (expense) | (1) |  |  | 12 |  |  | 18 |  |  | 29 |
Balance at March 31, 2024 | $ | (562) |  |  | $ | (2,065) |  |  | $ | (8) |  |  | $ | (2,635) |

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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