XML 92 R82.htm IDEA: XBRL DOCUMENT v3.25.2
Accumulated Other Comprehensive Income (Loss) - Schedule of Changes in Accumulated Other Comprehensive Income (Loss) (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Accumulated Other Comprehensive Income (Loss) [Roll Forward]        
Balance, beginning of period     $ 13,876  
Net current period other comprehensive income (loss) $ 708 $ (124) 1,112 $ (419)
Balance, end of period 14,404   14,404  
Foreign Currency Translation Adjustments        
Accumulated Other Comprehensive Income (Loss) [Roll Forward]        
Balance, beginning of period (2,022) (1,945) (2,426) (1,652)
OCI before reclassifications 710 (132) 1,114 (425)
Reclassifications due to business divestitures 48 4 48 4
Amounts reclassified from AOCI 0 0 0 0
Net current period other comprehensive income (loss) 758 (128) 1,162 (421)
Balance, end of period (1,264) (2,073) (1,264) (2,073)
Gains (Losses)  on Derivatives Qualifying as Hedges        
Accumulated Other Comprehensive Income (Loss) [Roll Forward]        
Balance, beginning of period (3) (6) (2) 1
OCI before reclassifications 0 1 (1) (6)
Reclassifications due to business divestitures 0 0 0 0
Amounts reclassified from AOCI 0 0 0 0
Net current period other comprehensive income (loss) 0 1 (1) (6)
Balance, end of period (3) (5) (3) (5)
Pension and Postretirement Liability Adjustment        
Accumulated Other Comprehensive Income (Loss) [Roll Forward]        
Balance, beginning of period (98) (240) (99) (245)
OCI before reclassifications (1) 1 (1) 4
Reclassifications due to business divestitures (50) 0 (50) 0
Amounts reclassified from AOCI (1) (2) (2) (4)
Net current period other comprehensive income (loss) (50) 3 (49) 8
Balance, end of period (148) (237) (148) (237)
AOCI Attributable to Parent        
Accumulated Other Comprehensive Income (Loss) [Roll Forward]        
Balance, beginning of period (2,123) (2,191) (2,527) (1,896)
OCI before reclassifications 709 (130) 1,112 (427)
Reclassifications due to business divestitures (2) 4 (2) 4
Amounts reclassified from AOCI (1) (2) (2) (4)
Net current period other comprehensive income (loss) 708 (124) 1,112 (419)
Balance, end of period $ (1,415) $ (2,315) $ (1,415) $ (2,315)