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Equity (Tables) | 9 Months Ended
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Sep. 30, 2025
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | A summary of the changes in each component of Accumulated other comprehensive loss, net of tax for the quarters and nine months ended September 30, 2025 and 2024 is provided below:
(dollars in millions) | Foreign Currency Translation (1) |  | Defined Benefit Pension and Postretirement Plans |  | Unrealized Hedging Gains (Losses) |  | Accumulated Other Comprehensive Loss
Quarter Ended September 30, 2025 |  |  |  |  |  |  |
Balance at June 30, 2025 | $ | 414 |  |  | $ | (2,896) |  |  | $ | 91 |  |  | $ | (2,391) |
Other comprehensive income (loss) before reclassifications, net | 29 |  |  | 20 |  |  | (57) |  |  | (8) |
Amounts reclassified, pre-tax | (13) |  |  | (32) |  |  | (8) |  |  | (53) |
Tax benefit (expense) | (1) |  |  | 7 |  |  | 14 |  |  | 20 |
Balance at September 30, 2025 | $ | 429 |  |  | $ | (2,901) |  |  | $ | 40 |  |  | $ | (2,432) |
Nine Months Ended September 30, 2025 |  |  |  |  |  |  |
Balance at December 31, 2024 | $ | (949) |  |  | $ | (2,679) |  |  | $ | (127) |  |  | $ | (3,755) |
Other comprehensive income (loss) before reclassifications, net | 1,391 |  |  | (159) |  |  | 202 |  |  | $ | 1,434 |
Amounts reclassified, pre-tax | (13) |  |  | (109) |  |  | 15 |  |  | $ | (107) |
Tax benefit (expense) | — |  |  | 46 |  |  | (50) |  |  | (4) |
Balance at September 30, 2025 | $ | 429 |  |  | $ | (2,901) |  |  | $ | 40 |  |  | $ | (2,432) |
(1)The amount of foreign currency translation recognized in Other Comprehensive Income (loss) (OCI) includes gains (losses) relating to net investment hedges, as further discussed in “Note 12: Financial Instruments”.
(dollars in millions) | Foreign Currency Translation (1) |  | Defined Benefit Pension and Postretirement Plans |  | Unrealized Hedging Gains (Losses) |  | Accumulated Other Comprehensive Loss
Quarter Ended September 30, 2024 |  |  |  |  |  |  |
Balance at June 30, 2024 | $ | (632) |  |  | $ | (2,102) |  |  | $ | 16 |  |  | $ | (2,718) |
Other comprehensive income (loss) before reclassifications, net | 749 |  |  | (72) |  |  | 125 |  |  | 802 |
Amounts reclassified, pre-tax | — |  |  | (44) |  |  | 14 |  |  | (30) |
Tax benefit (expense) | 6 |  |  | 11 |  |  | (40) |  |  | (23) |
Balance at September 30, 2024 | $ | 123 |  |  | $ | (2,207) |  |  | $ | 115 |  |  | $ | (1,969) |
Nine Months Ended September 30, 2024 |  |  |  |  |  |  |
Balance at December 31, 2023 | $ | (440) |  |  | $ | (2,026) |  |  | $ | 47 |  |  | $ | (2,419) |
Other comprehensive income (loss) before reclassifications, net | 560 |  |  | (82) |  |  | 64 |  |  | 542 |
Amounts reclassified, pre-tax | — |  |  | (131) |  |  | 23 |  |  | (108) |
Tax benefit (expense) | 3 |  |  | 32 |  |  | (19) |  |  | 16 |
Balance at September 30, 2024 | $ | 123 |  |  | $ | (2,207) |  |  | $ | 115 |  |  | $ | (1,969) |
(1)The amount of foreign currency translation recognized in OCI includes gains (losses) relating to net investment hedges, as further discussed in “Note 12: Financial Instruments”.

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