v3.25.4

ACCUMULATED OTHER COMPREHENSIVE LOSS | 12 Months Ended
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Dec. 31, 2025
Equity [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE LOSS | ACCUMULATED OTHER COMPREHENSIVE 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) |
The change in other comprehensive income for the Company’s noncontrolling interest entities is related to foreign currency translation.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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