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Other Comprehensive Income (Loss) | 9 Months Ended
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Sep. 30, 2025
Equity [Abstract] |
Other Comprehensive Income (Loss) | Other Comprehensive Income (Loss) Additions to and reclassifications out of Accumulated other comprehensive income (loss) attributable to the Company for the three and nine months ended September 30, 2025 and 2024 were as follows:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2025 |  | 2024 |  | 2025 |  | 2024
Cumulative translation adjustments: |  |  |  |  |  |  |  |
Cumulative translation adjustments, pre-tax |  | $ | 17 |  |  | $ | (10) |  |  | $ | 228 |  |  | $ | (175) |
Tax amounts |  | 2 |  |  | 51 |  |  | 101 |  |  | 12 |
Cumulative translation adjustments, net of tax |  | 19 |  |  | 41 |  |  | 329 |  |  | (163) |
Pension and other benefits: |  |  |  |  |  |  |  |
Net actuarial gain (loss), prior service costs and settlements during the period |  | 5 |  |  | 22 |  |  | 6 |  |  | 21 |
Amortization of net actuarial loss (gain), transition and prior service costs(1) |  | 8 |  |  | 7 |  |  | 20 |  |  | 22 |
Retirement Plan and other retiree benefit adjustments, pre-tax |  | 13 |  |  | 29 |  |  | 26 |  |  | 43 |
Tax amounts |  | (3) |  |  | (8) |  |  | (6) |  |  | (11) |
Retirement Plan and other retiree benefit adjustments, net of tax |  | 10 |  |  | 21 |  |  | 20 |  |  | 32 |
Cash flow hedges: |  |  |  |  |  |  |  |
Gains (losses) on cash flow hedges, pre-tax |  | 8 |  |  | (8) |  |  | (19) |  |  | (6) |
Tax amounts |  | (1) |  |  | 1 |  |  | 4 |  |  | 1 |
Gains (losses) on cash flow hedges, net of tax |  | 7 |  |  | (7) |  |  | (15) |  |  | (5) |
Total Other comprehensive income (loss), net of tax |  | $ | 36 |  |  | $ | 55 |  |  | $ | 334 |  |  | $ | (136) |
(1) These components of Other comprehensive income (loss) are included in the computation of total pension cost. See Note 9, Retirement Plans and Other Retiree Benefits for additional details. There were no tax impacts on Other comprehensive income (loss) (“OCI”) attributable to Noncontrolling interests.

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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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