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v3.25.2

EQUITY - Schedule of Changes in AOCI (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Mar. 31, 2025 | Jun. 30, 2024 | Mar. 31, 2024 | Jun. 30, 2025 | Jun. 30, 2024
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |  |  |
Balance as of beginning of period | $ 14,198 | $ 14,395 | $ 11,906 | $ 9,005 | $ 14,395 | $ 9,005
Divestitures, net | 0 |  | 373 |  | 0 | 373
Balance as of end of period | 15,014 | 14,198 | 14,079 | 11,906 | 15,014 | 14,079
Accumulated Other Comprehensive Income (Loss) |  |  |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |  |  |
Balance as of beginning of period | (1,473) | (2,106) | (1,872) | (1,486) | (2,106) | (1,486)
Other comprehensive income (loss) before reclassifications, net | 1,061 | 634 | (187) | (385) |  |
Amounts reclassified, pre-tax | (1) | (1) | 0 | (1) |  |
Divestitures, net |  |  | 373 |  |  |
Balance as of end of period | (413) | (1,473) | (1,686) | (1,872) | (413) | (1,686)
Foreign Currency Translation |  |  |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |  |  |
Balance as of beginning of period | (1,419) | (2,053) | (1,829) | (1,444) | (2,053) | (1,444)
Other comprehensive income (loss) before reclassifications, net | 1,067 | 634 | (187) | (385) |  |
Amounts reclassified, pre-tax | 0 | 0 | 0 | 0 |  |
Divestitures, net |  |  | 373 |  |  |
Balance as of end of period | (352) | (1,419) | (1,643) | (1,829) | (352) | (1,643)
Defined Benefit Pension and Post-retirement Plans |  |  |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |  |  |
Balance as of beginning of period | (107) | (107) | (100) | (100) | (107) | (100)
Other comprehensive income (loss) before reclassifications, net | (6) | 0 | 0 | 0 |  |
Amounts reclassified, pre-tax | 1 | 0 | 1 | 0 |  |
Divestitures, net |  |  | 0 |  |  |
Balance as of end of period | (112) | (107) | (99) | (100) | (112) | (99)
Unrealized Hedging Gains (Losses) |  |  |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |  |  |
Balance as of beginning of period | 53 | 54 | 57 | 58 | 54 | 58
Other comprehensive income (loss) before reclassifications, net | 0 | 0 | 0 | 0 |  |
Amounts reclassified, pre-tax | (2) | (1) | (1) | (1) |  |
Divestitures, net |  |  | 0 |  |  |
Balance as of end of period | $ 51 | $ 53 | $ 56 | $ 57 | $ 51 | $ 56

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