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Supplemental Equity and Comprehensive Income Information (Tables)

6 Months Ended

Jun. 30, 2026

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The table below presents the changes in accumulated other comprehensive income (loss) (“AOCI”), including the reclassifications out of AOCI by component:

Three months ended June 30, 2026

(Millions)						Cumulative Translation Adjustment						Defined Benefit Pension and Postretirement Plans						Cash Flow Hedging						Total Accumulated Other Comprehensive Income (Loss)
Balance at March 31, 2026, net of tax:						$	(193)					$	(477)					$	(1)					$	(670)
Other comprehensive income (loss), before tax:
Amount of gain (loss) recognized in AOCI						(17)						—						3						(14)
Amount of gain (loss) reclassified from AOCI						—						16						3						18
Total other comprehensive income (loss), before tax						(17)						16						6						4
Tax effect						3						(4)						(1)						(2)
Total other comprehensive income (loss), net of tax						(14)						12						4						2
Balance at June 30, 2026, net of tax:						$	(207)					$	(465)					$	3					$	(669)

Three months ended June 30, 2025

(Millions)						Cumulative Translation Adjustment						Defined Benefit Pension and Postretirement Plans						Cash Flow Hedging						Total Accumulated Other Comprehensive Income (Loss)
Balance at March 31, 2025, net of tax:						$	(396)					$	(512)					$	9					$	(899)
Other comprehensive income (loss), before tax:
Amount of gain (loss) recognized in AOCI						267						—						(32)						235
Amount of gain (loss) reclassified from AOCI						—						16						(4)						12
Total other comprehensive income (loss), before tax						267						16						(36)						247
Tax effect						17						(4)						8						21
Total other comprehensive income (loss), net of tax						284						12						(28)						268
Balance at June 30, 2025, net of tax:						$	(112)					$	(500)					$	(19)					$	(631)

Six months ended June 30, 2026

(Millions)						Cumulative Translation Adjustment						Defined Benefit Pension and Postretirement Plans						Cash Flow Hedging						Total Accumulated Other Comprehensive Income (Loss)
Balance at December 31, 2025, net of tax:						$	(130)					$	(488)					$	(8)					$	(625)
Other comprehensive income (loss), before tax:
Amount of gain (loss) recognized in AOCI						(72)						—						10						(62)
Amount of gain (loss) reclassified from AOCI						—						31						4						35
Total other comprehensive income (loss), before tax						(72)						31						15						(26)
Tax effect						(6)						(8)						(3)						(17)
Total other comprehensive income (loss), net of tax						(78)						23						11						(43)
Balance at June 30, 2026, net of tax:						$	(207)					$	(465)					$	3					$	(669)

Six months ended June 30, 2025

(Millions)						Cumulative Translation Adjustment						Defined Benefit Pension and Postretirement Plans						Cash Flow Hedging						Total Accumulated Other Comprehensive Income (Loss)
Balance at December 31, 2024, net of tax:						$	(550)					$	(526)					$	20					$	(1,056)
Other comprehensive income (loss), before tax:
Amount of gain (loss) recognized in AOCI						418						—						(43)						375
Amount of gain (loss) reclassified from AOCI						—						35						(7)						28
Total other comprehensive income (loss), before tax						418						35						(50)						403
Tax effect						20						(9)						11						22
Total other comprehensive income (loss), net of tax						438						26						(39)						425
Balance at June 30, 2025, net of tax:						$	(112)					$	(500)					$	(19)					$	(631)

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481694/830-30-45-20

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