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v3.25.2

Other Comprehensive Income (Loss) - Schedule of Comprehensive Income (Loss) (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |
Total Other comprehensive income (loss), net of tax | $ 195 |  | $ (110) |  | $ 302 |  | $ (199) |
Total Other comprehensive income (loss), net of tax |  |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |
Total Other comprehensive income (loss), net of tax | 193 | [1] | (109) | [1] | 298 | [2] | (191) | [2]
Cumulative translation adjustments: |  |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |
Other comprehensive income (loss), pretax | 136 |  | (94) |  | 211 |  | (165) |
Tax amounts | 62 |  | (23) |  | 98 |  | (39) |
Total Other comprehensive income (loss), net of tax | 198 |  | (117) |  | 309 |  | (204) |
Pension and other benefits: |  |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |
Other comprehensive income (loss), pretax | 7 |  | 6 |  | 14 |  | 14 |
Tax amounts | (2) |  | 0 |  | (4) |  | (3) |
Total Other comprehensive income (loss), net of tax | 5 |  | 6 |  | 10 |  | 11 |
Net actuarial gain (loss), prior service costs and settlements during the period | 0 |  | 0 |  | 1 |  | (1) |
Amortization of net actuarial loss (gain), transition and prior service costs | 7 |  | 6 |  | 13 |  | 15 |
Cash flow hedges: |  |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |
Other comprehensive income (loss), pretax | (13) |  | 2 |  | (27) |  | 2 |
Tax amounts | 3 |  | 0 |  | 6 |  | 0 |
Total Other comprehensive income (loss), net of tax | $ (10) |  | $ 2 |  | $ (21) |  | $ 2 |
[1] | Accumulated other comprehensive income (loss) includes cumulative translation losses of $3,378 at June 30, 2025 ($3,555 at June 30, 2024) and $3,575 at March 31, 2025 ($3,438 at March 31, 2024), respectively, and unrecognized retirement plan and other retiree benefits costs of $595 at June 30, 2025 ($636 at June 30, 2024) and $600 at March 31, 2025 ($643 at March 31, 2024), respectively.
[2] | Accumulated other comprehensive income (loss) includes cumulative translation losses of $3,378 at June 30, 2025 ($3,555 at June 30, 2024) and $3,687 at December 31, 2024 ($3,351 at December 31, 2023), respectively, and unrecognized retirement plan and other retiree benefits costs of $595 at June 30, 2025 ($636 at June 30, 2024) and $605 at December 31, 2024 ($647 at December 31, 2023), respectively.

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