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Accumulated Other Comprehensive Loss | 3 Months Ended
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Mar. 31, 2025
Equity [Abstract] |
Accumulated Other Comprehensive Loss | Accumulated Other Comprehensive Loss Changes in the balances of each component of accumulated other comprehensive loss were as follows:
| Millions of Dollars
| Defined Benefit Plans |  | Foreign Currency Translation |  | Hedging |  | Accumulated Other Comprehensive Loss
December 31, 2024 | $ | (140) |  |  | (262) |  |  | (5) |  |  | (407) |
Other comprehensive income before reclassifications | 2 |  |  | 100 |  |  | — |  |  | 102 |
Amounts reclassified from accumulated other comprehensive loss |  |  |  |  |  |  |
Defined benefit plans* |  |  |  |  |  |  |
Amortization of net actuarial loss and settlements | 4 |  |  | — |  |  | — |  |  | 4 |
Foreign currency translation** | — |  |  | (12) |  |  | — |  |  | (12) |
Hedging | — |  |  | — |  |  | — |  |  | — |
Net current period other comprehensive income | 6 |  |  | 88 |  |  | — |  |  | 94 |
March 31, 2025 | $ | (134) |  |  | (174) |  |  | (5) |  |  | (313) |
December 31, 2023 | $ | (120) |  |  | (157) |  |  | (5) |  |  | (282) |
Other comprehensive income (loss) before reclassifications | 1 |  |  | (32) |  |  | — |  |  | (31) |
Amounts reclassified from accumulated other comprehensive loss |  |  |  |  |  |  |
Defined benefit plans* |  |  |  |  |  |  |
Amortization of net actuarial loss and settlements | 1 |  |  | — |  |  | — |  |  | 1 |
Foreign currency translation | — |  |  | — |  |  | — |  |  | — |
Hedging | — |  |  | — |  |  | — |  |  | — |
Net current period other comprehensive income (loss) | 2 |  |  | (32) |  |  | — |  |  | (30) |
March 31, 2024 | $ | (118) |  |  | (189) |  |  | (5) |  |  | (312) |
* Included in the computation of net periodic benefit cost. See Note 16—Pension and Postretirement Plans, for additional information.
** Included in the gain on sale of Coop, recognized in the “Net gain on dispositions” line item on our consolidated statement of income. See Note 7—Investments, Loans and Long-Term Receivables, for additional information.

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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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