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ACCUMULATED OTHER COMPREHENSIVE LOSS | 6 Months Ended
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Jun. 30, 2025
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE LOSS | NOTE 11: ACCUMULATED OTHER COMPREHENSIVE LOSS Changes in amounts included in our accumulated other comprehensive loss by component are:
|  | QUARTER ENDED |  |  | YEAR-TO-DATE ENDED |
DOLLAR AMOUNTS IN MILLIONS |  | JUNE 2025 |  |  | JUNE 2024 |  |  | JUNE 2025 |  |  | JUNE 2024 |
Pension(1) |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | (573 | ) |  | $ | (506 | ) |  | $ | (583 | ) |  | $ | (515 | )
Other comprehensive (loss) income before reclassifications |  |  | (3 | ) |  |  | — |  |  |  | (3 | ) |  |  | 1 |
Amounts reclassified from accumulated other comprehensive loss to earnings(2) |  |  | 12 |  |  |  | 8 |  |  |  | 22 |  |  |  | 16 |
Total other comprehensive income |  |  | 9 |  |  |  | 8 |  |  |  | 19 |  |  |  | 17 |
Balance at end of period |  | $ | (564 | ) |  | $ | (498 | ) |  | $ | (564 | ) |  | $ | (498 | )
Other post-employment benefits(1) |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | 22 |  |  | $ | 23 |  |  | $ | 23 |  |  | $ | 24 |
Other comprehensive income (loss) before reclassifications |  |  | 2 |  |  |  | (1 | ) |  |  | 1 |  |  |  | (3 | )
Amounts reclassified from accumulated other comprehensive loss to earnings(2) |  |  | (1 | ) |  |  | — |  |  |  | (1 | ) |  |  | 1 |
Total other comprehensive income (loss) |  |  | 1 |  |  |  | (1 | ) |  |  | — |  |  |  | (2 | )
Balance at end of period |  | $ | 23 |  |  | $ | 22 |  |  | $ | 23 |  |  | $ | 22 |
Translation adjustments and other |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | 162 |  |  | $ | 189 |  |  | $ | 158 |  |  | $ | 198 |
Translation adjustments |  |  | 19 |  |  |  | (5 | ) |  |  | 21 |  |  |  | (14 | )
Unrealized gain on cash flow hedges(1) |  |  | 4 |  |  |  | — |  |  |  | 6 |  |  |  | — |
Total other comprehensive income (loss) |  |  | 23 |  |  |  | (5 | ) |  |  | 27 |  |  |  | (14 | )
Balance at end of period |  |  | 185 |  |  |  | 184 |  |  |  | 185 |  |  |  | 184 |
Accumulated other comprehensive loss, end of period |  | $ | (356 | ) |  | $ | (292 | ) |  | $ | (356 | ) |  | $ | (292 | )
(1) Amounts presented are net of tax. (2) Amounts of actuarial loss and prior service cost are components of net periodic benefit cost. See Note 6: Pension and Other Post-Employment Benefit Plans.

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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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