XML 49 R40.htm IDEA: XBRL DOCUMENT v3.26.1
Accumulated Other Comprehensive Income (Loss) - Schedule of Changes in Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Changes in Accumulated Other Comprehensive Income [Roll Forward]    
Beginning balance $ 3,226 $ 3,317
Other comprehensive income (loss) 25 (1)
Ending balance 3,230 3,242
Accumulated Other Comprehensive Income (Loss)    
Changes in Accumulated Other Comprehensive Income [Roll Forward]    
Beginning balance (1,827) (1,877)
Other comprehensive income (loss) 25 (1)
Ending balance (1,802) (1,878)
Accumulated Foreign Currency Adjustment    
Changes in Accumulated Other Comprehensive Income [Roll Forward]    
Foreign currency translation adjustments during the period 43 (47)
Income taxes (19) 47
Other comprehensive income (loss) 24 0
Accumulated Defined Benefit Plans Adjustment    
Changes in Accumulated Other Comprehensive Income [Roll Forward]    
Pension and other postretirement benefit adjustments reclassified to income 2 (1)
Income taxes (1) 0
Other comprehensive income (loss) $ 1 $ (1)