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Accumulated Other Comprehensive (Loss) Income (AOCI) | 12 Months Ended
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Dec. 31, 2024
Reclassification Adjustments Out of Accumulated Other Comprehensive Income (AOCI) [Abstract] |
Accumulated Other Comprehensive (Loss) Income (AOCI) | ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (AOCI)
| Marketable Securities | Pension Plans | Hedges | Financial Statement Translation | Total
2022 | $ | (1) |  | $ | 31 |  | $ | 52 |  | $ | (303) |  | $ | (221) |
OCI | 1 |  | (67) |  | 27 |  | (157) |  | (196) |
Income taxes | — |  | 12 |  | (5) |  | 59 |  | 66 |
Reclassifications to: |  |  |  |  |
Cost of sales | — |  | — |  | (39) |  | — |  | (39) |
Other (income) expense, net | — |  | (5) |  | (5) |  | (34) |  | (44) |
Income taxes | — |  | 1 |  | 9 |  | 8 |  | 18 |
Net OCI | $ | 1 |  | $ | (59) |  | $ | (13) |  | $ | (124) |  | $ | (195) |
2023 | $ | — |  | $ | (28) |  | $ | 39 |  | $ | (427) |  | $ | (416) |
OCI | — |  | 43 |  | 26 |  | 236 |  | 305 |
Income taxes | — |  | (11) |  | (7) |  | (110) |  | (128) |
Reclassifications to: |  |  |  |  |
Cost of sales | — |  | — |  | (31) |  | — |  | (31) |
Other (income) expense, net | — |  | — |  | (4) |  | (35) |  | (39) |
Income taxes | — |  | — |  | 8 |  | 8 |  | 16 |
Net OCI | $ | — |  | $ | 32 |  | $ | (8) |  | $ | 99 |  | $ | 123 |
2024 | $ | — |  | $ | 4 |  | $ | 31 |  | $ | (328) |  | $ | (293) |

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- Definition Reclassification Adjustments Out of Accumulated Other Comprehensive Income (AOCI) [Abstract] + References No definition available. + Details
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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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