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v3.25.0.1

Consolidated Statement of Comprehensive Income - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Net Income | $ 1,486 | $ 1,597 | $ 1,325
Translation adjustments and gains (losses) arising during the year | (37) | 18 | (84)
Translation reclassifications of adjustments and (gains) losses into Net Income | 0 | 71 | 0
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax | (37) | 89 | (84)
Translation adjustments tax (expense) benefit | 0 | 0 | 0
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | (37) | 89 | (84)
Pension Unrealized gains (losses) arising during the year | (54) | (12) | (115)
Pension reclassification of (gains) losses into Net Income | 2 | 1 | 34
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Unrealized Gains (Losses), before Tax | (52) | (11) | (81)
Pension and post-retirement benefit plans (tax impact) | 13 | 1 | 21
Pension and post-retirement benefit plans (net of tax impact) | (39) | (10) | (60)
Cash Flow Hedge unrealized gains (losses) arising during the year | 14 | 14 | 115
Cash Flow Hedge Reclassification of (gains) losses into Net Income | (33) | (30) | 18
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax | (19) | (16) | 133
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax | 5 | 4 | (33)
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax | (14) | (12) | 100
Other Comprehensive Income (Loss), Net of Tax | (90) | 67 | (44)
Comprehensive Income | $ 1,396 | $ 1,664 | $ 1,281

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