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Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
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Sep. 30, 2025
Equity [Abstract] |
Changes in accumulated other comprehensive loss by component, net of income taxes | Changes in accumulated other comprehensive loss by component, net of income taxes, consisted of the following:
(In millions) | Derivatives |  | Foreign Currency Translation |  | Pension Plans |  | Total
Three Months Ended September 30, 2025 |  |  |  |  |  |  |
Balance at June 30, 2025 | $ | (69) |  |  | $ | (825) |  |  | $ | (7) |  |  | $ | (901) |
Other comprehensive loss before reclassifications | (8) |  |  | (79) |  |  | — |  |  | (87) |
Amounts reclassified from accumulated other comprehensive loss | 3 |  |  | — |  |  | — |  |  | 3 |
Net current-period other comprehensive income | (5) |  |  | (79) |  |  | — |  |  | (84) |
Balance at September 30, 2025 | $ | (74) |  |  | $ | (904) |  |  | $ | (7) |  |  | $ | (985) |
Three Months Ended September 30, 2024 |  |  |  |  |  |  |
Balance at June 30, 2024 | $ | (72) |  |  | $ | (1,029) |  |  | $ | (96) |  |  | $ | (1,197) |
Other comprehensive income (loss) before reclassifications | (6) |  |  | 245 |  |  | — |  |  | 239 |
Amounts reclassified from accumulated other comprehensive loss | 2 |  |  | — |  |  | — |  |  | 2 |
Net current-period other comprehensive income (loss) | (4) |  |  | 245 |  |  | — |  |  | 241 |
Balance at September 30, 2024 | $ | (76) |  |  | $ | (784) |  |  | $ | (96) |  |  | $ | (956) |
Nine Months Ended September 30, 2025 |  |  |  |  |  |  |
Balance at December 31, 2024 | $ | (79) |  |  | $ | (1,327) |  |  | $ | (7) |  |  | $ | (1,413) |
Other comprehensive income (loss) before reclassifications | (5) |  |  | 423 |  |  | — |  |  | 418 |
Amounts reclassified from accumulated other comprehensive loss | 10 |  |  | — |  |  | — |  |  | 10 |
Net current-period other comprehensive income | 5 |  |  | 423 |  |  | — |  |  | 428 |
Balance at September 30, 2025 | $ | (74) |  |  | $ | (904) |  |  | $ | (7) |  |  | $ | (985) |
Nine Months Ended September 30, 2024 |  |  |  |  |  |  |
Balance at December 31, 2023 | $ | (78) |  |  | $ | (688) |  |  | $ | (17) |  |  | $ | (783) |
Other comprehensive loss before reclassifications (see Note 1) | (4) |  |  | (96) |  |  | (79) |  |  | (179) |
Amounts reclassified from accumulated other comprehensive loss | 6 |  |  | — |  |  | — |  |  | 6 |
Net current-period other comprehensive income (loss) | 2 |  |  | (96) |  |  | (79) |  |  | (173) |
Balance at September 30, 2024 | $ | (76) |  |  | $ | (784) |  |  | $ | (96) |  |  | $ | (956) |

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