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NONCONTROLLING INTERESTS Noncontrolling Interests | 3 Months Ended
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Mar. 31, 2025
Noncontrolling Interest [Abstract] |
Noncontrolling Interest Disclosure [Text Block] | NONCONTROLLING INTERESTS Ownership interests in the Company's subsidiaries held by parties other than the Company are presented separately from the Company's equity in the consolidated balance sheets as "Noncontrolling interests." The amount of consolidated net income attributable to the Company and the noncontrolling interests are both presented on the face of the consolidated statements of income. The following table summarizes the activity for equity attributable to noncontrolling interests for the three months ended March 31, 2025 and 2024:
Noncontrolling Interests | Three Months Ended |
In millions | Mar 31, 2025 | Mar 31, 2024 |  |
Balance at beginning of period | $ | 496 |  | $ | 501 |  |  |
Net income attributable to noncontrolling interests | 17 |  | 22 |  |  |
Distributions to noncontrolling interests | (22) |  | (14) |  |  |
Cumulative translation adjustments | 16 |  | (16) |  |  |
Other | — |  | (1) |  |  |
Balance at end of period | $ | 507 |  | $ | 492 |  |  |

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- Definition The entire disclosure for noncontrolling interest in consolidated subsidiaries, which could include the name of the subsidiary, the ownership percentage held by the parent, the ownership percentage held by the noncontrolling owners, the amount of the noncontrolling interest, the location of this amount on the balance sheet (when not reported separately), an explanation of the increase or decrease in the amount of the noncontrolling interest, the noncontrolling interest share of the net Income or Loss of the subsidiary, the location of this amount on the income statement (when not reported separately), the nature of the noncontrolling interest such as background information and terms, the amount of the noncontrolling interest represented by preferred stock, a description of the preferred stock, and the dividend requirements of the preferred stock. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 810 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/810/tableOfContent + Details
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- References No definition available. + Details
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