v3.25.4

ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) | 12 Months Ended
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Dec. 31, 2025
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The following table summarizes the activity within accumulated other comprehensive loss:
(in millions) |  | Foreign currency translation adjustments |  | Cash flow hedges |  | Defined benefit postretirement plans |  |  |  | Total
Beginning Balance, January 1, 2023 |  | $ | (750) |  |  | $ | 4 |  |  | $ | (130) |  |  |  |  | $ | (876) |
Comprehensive income (loss) before reclassifications |  | 27 |  |  | 59 |  |  | (9) |  |  |  |  | 77 |
Income taxes associated with comprehensive income (loss) before reclassifications |  | 24 |  |  | — |  |  | (5) |  |  |  |  | 19 |
Reclassification from accumulated other comprehensive income (loss) |  | — |  |  | (34) |  |  | 3 |  |  |  |  | (31) |
Income taxes reclassified into net earnings |  | — |  |  | — |  |  | (1) |  |  |  |  | (1) |
Spin-Off of PHINIA |  | (20) |  |  | (1) |  |  | 5 |  |  |  |  | (16) |
Ending Balance December 31, 2023 |  | $ | (719) |  |  | $ | 28 |  |  | $ | (137) |  |  |  |  | $ | (828) |
Comprehensive income (loss) before reclassifications |  | (124) |  |  | (2) |  |  | 19 |  |  |  |  | (107) |
Income taxes associated with comprehensive income (loss) before reclassifications |  | (39) |  |  | — |  |  | (2) |  |  |  |  | (41) |
Reclassification from accumulated other comprehensive income (loss) |  | — |  |  | (35) |  |  | (7) |  |  |  |  | (42) |
Income taxes reclassified into net earnings |  | — |  |  | — |  |  | (2) |  |  |  |  | (2) |
Ending Balance December 31, 2024 |  | $ | (882) |  |  | $ | (9) |  |  | $ | (129) |  |  |  |  | $ | (1,020) |
Comprehensive income (loss) before reclassifications |  | 124 |  |  | 9 |  |  | 30 |  |  |  |  | 163 |
Income taxes associated with comprehensive income (loss) before reclassifications |  | 64 |  |  | — |  |  | (4) |  |  |  |  | 60 |
Reclassification from accumulated other comprehensive income (loss) |  | — |  |  | 7 |  |  | (7) |  |  |  |  | — |
Income taxes reclassified into net earnings |  | — |  |  | — |  |  | (2) |  |  |  |  | (2) |
Ending Balance December 31, 2025 |  | $ | (694) |  |  | $ | 7 |  |  | $ | (112) |  |  |  |  | $ | (799) |

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