v3.25.4

Accumulated Other Comprehensive (Loss) Income (Schedule of Components of Comprehensive Income (Loss)) (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Pre-Tax |  |  |
Other comprehensive income (loss), before tax | $ 686 | $ (1,013) | $ (114)
Tax (Credit) |  |  |
Other comprehensive income (loss), tax | (125) | (68) | (133)
Net of Tax |  |  |
Other comprehensive income (loss), before reclassification, net of tax | 778 | (964) |
Other comprehensive (loss) income, net of tax | 811 | (945) | 19
Foreign currency translation adjustments |  |  |
Pre-Tax |  |  |
Other comprehensive income (loss), before reclassification, before tax | 1,075 | (613) | 389
Tax (Credit) |  |  |
Other comprehensive income (loss), before reclassification, tax | (35) | 25 | (10)
Net of Tax |  |  |
Other comprehensive income (loss), before reclassification, net of tax | 1,110 | (638) | 399
Other comprehensive (loss) income, net of tax | 1,110 | (638) |
Pension/Post-Retirement Plans Gains (Losses) |  |  |
Pre-Tax |  |  |
Recognized as component of net benefit cost (credit) | 52 | 26 | 20
Other comprehensive income (loss), before tax | (389) | (400) | (503)
Tax (Credit) |  |  |
Reclassification from AOCI, tax | 11 | 7 | 6
Other comprehensive income (loss), tax | (90) | (93) | (123)
Net of Tax |  |  |
Other comprehensive income (loss), before reclassification, net of tax | (332) | (326) |
Reclassification from AOCI, net of tax | 41 | 19 | 14
Other comprehensive (loss) income, net of tax | (299) | (307) | (380)
Prior service credits |  |  |
Pre-Tax |  |  |
Recognized as component of net benefit cost (credit) |  | (1) | (2)
Tax (Credit) |  |  |
Reclassification from AOCI, tax |  | 0 | 0
Net of Tax |  |  |
Reclassification from AOCI, net of tax |  | (1) | (2)
Net actuarial losses |  |  |
Pre-Tax |  |  |
Recognized as component of net benefit cost (credit) | 41 | 25 | 20
Tax (Credit) |  |  |
Reclassification from AOCI, tax | 8 | 6 | 5
Net of Tax |  |  |
Reclassification from AOCI, net of tax | 33 | 19 | 15
Effect of settlement |  |  |
Pre-Tax |  |  |
Recognized as component of net benefit cost (credit) | 11 | 2 | 2
Tax (Credit) |  |  |
Reclassification from AOCI, tax | 3 | 1 | 1
Net of Tax |  |  |
Reclassification from AOCI, net of tax | 8 | 1 | 1
Net Losses or Gains arising during period |  |  |
Pre-Tax |  |  |
Other comprehensive income (loss), before reclassification, before tax | (164) | (520) | (349)
Tax (Credit) |  |  |
Other comprehensive income (loss), before reclassification, tax | (34) | (124) | (85)
Net of Tax |  |  |
Other comprehensive income (loss), before reclassification, net of tax | (130) | (396) | (264)
Foreign currency translation adjustments |  |  |
Pre-Tax |  |  |
Other comprehensive income (loss), before reclassification, before tax | (277) | 92 | (167)
Tax (Credit) |  |  |
Other comprehensive income (loss), before reclassification, tax | (67) | 23 | (42)
Net of Tax |  |  |
Other comprehensive income (loss), before reclassification, net of tax | $ (210) | 69 | (125)
Other adjustments |  |  |
Pre-Tax |  |  |
Other comprehensive income (loss), before reclassification, before tax |  | 2 | (7)
Tax (Credit) |  |  |
Other comprehensive income (loss), before reclassification, tax |  | 1 | (2)
Net of Tax |  |  |
Other comprehensive income (loss), before reclassification, net of tax |  | $ 1 | $ (5)

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