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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) | 6 Months Ended
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Jun. 30, 2025
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Loss | The following tables summarize the activity within accumulated other comprehensive loss during the three and six months ended June 30, 2025 and 2024.
(in millions) | Foreign currency translation adjustments |  | Cash flow hedges |  | Defined benefit retirement plans |  |  |  | Total
Beginning balance, March 31, 2025 | $ | (823) |  |  | $ | (6) |  |  | $ | (132) |  |  |  |  | $ | (961) |
Comprehensive income (loss) before reclassifications | 60 |  |  | (10) |  |  | (4) |  |  |  |  | 46 |
Income taxes associated with comprehensive income (loss) before reclassifications | 43 |  |  | — |  |  | 2 |  |  |  |  | 45 |
Reclassification from accumulated other comprehensive income (loss) | — |  |  | 4 |  |  | (1) |  |  |  |  | 3 |
Income taxes associated with comprehensive income (loss) reclassified into net earnings | — |  |  | — |  |  | (1) |  |  |  |  | (1) |
Ending balance, June 30, 2025 | $ | (720) |  |  | $ | (12) |  |  | $ | (136) |  |  |  |  | $ | (868) |
(in millions) | Foreign currency translation adjustments |  | Cash flow hedges |  | Defined benefit retirement plans |  |  |  | Total
Beginning balance, March 31, 2024 | $ | (785) |  |  | $ | 36 |  |  | $ | (134) |  |  |  |  | $ | (883) |
Comprehensive income (loss) before reclassifications | (24) |  |  | (14) |  |  | 2 |  |  |  |  | (36) |
Income taxes associated with comprehensive income (loss) before reclassifications | (7) |  |  | — |  |  | (1) |  |  |  |  | (8) |
Reclassification from accumulated other comprehensive income (loss) | — |  |  | (12) |  |  | (1) |  |  |  |  | (13) |
Income taxes associated with comprehensive income (loss) reclassified into net earnings | — |  |  | — |  |  | 2 |  |  |  |  | 2 |
Ending balance, June 30, 2024 | $ | (816) |  |  | $ | 10 |  |  | $ | (132) |  |  |  |  | $ | (938) |
(in millions) | Foreign currency translation adjustments |  | Cash flow hedges |  | Defined benefit retirement plans |  |  |  | Total
Beginning balance, December 31, 2024 | $ | (882) |  |  | $ | (9) |  |  | $ | (129) |  |  |  |  | $ | (1,020) |
Comprehensive income (loss) before reclassifications | 95 |  |  | (11) |  |  | (6) |  |  |  |  | 78 |
Income taxes associated with comprehensive income (loss) before reclassifications | 67 |  |  | — |  |  | 3 |  |  |  |  | 70 |
Reclassification from accumulated other comprehensive income (loss) | — |  |  | 8 |  |  | (3) |  |  |  |  | 5 |
Income taxes associated with comprehensive income (loss) reclassified into net earnings | — |  |  | — |  |  | (1) |  |  |  |  | (1) |
Ending balance, June 30, 2025 | $ | (720) |  |  | $ | (12) |  |  | $ | (136) |  |  |  |  | $ | (868) |
(in millions) | Foreign currency translation adjustments |  | Cash flow hedges |  | Defined benefit retirement plans |  |  |  | Total
Beginning balance, December 31, 2023 | $ | (719) |  |  | $ | 28 |  |  | $ | (137) |  |  |  |  | $ | (828) |
Comprehensive income (loss) before reclassifications | (76) |  |  | 4 |  |  | 8 |  |  |  |  | (64) |
Income taxes associated with comprehensive income (loss) before reclassifications | (21) |  |  | — |  |  | (1) |  |  |  |  | (22) |
Reclassification from accumulated other comprehensive income (loss) | — |  |  | (22) |  |  | (3) |  |  |  |  | (25) |
Income taxes associated with comprehensive income (loss) reclassified into net earnings | — |  |  | — |  |  | 1 |  |  |  |  | 1 |
Ending balance, June 30, 2024 | $ | (816) |  |  | $ | 10 |  |  | $ | (132) |  |  |  |  | $ | (938) |

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