XML 48 R36.htm IDEA: XBRL DOCUMENT v3.25.1
ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
3 Months Ended
Mar. 31, 2025
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Loss, Net of Tax The following summary sets forth the change in each component of Accumulated other comprehensive loss, net of tax (AOCI):
(In millions)Currency
Translation
Adjustments
Net Actuarial
(Loss) Gain
and Prior Service Costs
Unrealized Gain (Loss) from Cash Flow Hedges
Accumulated
Other
Comprehensive
(Loss) Gain
January 1, 2025
$(96)$(597)$1 $(692)
Other comprehensive (loss) gain, net of tax, before reclassifications
3  (2)1 
Amounts reclassified from AOCI, net of tax 6  6 
Net current-period other comprehensive gain (loss), net of tax3 6 (2)7 
March 31, 2025$(93)$(591)$(1)$(685)


(In millions)Currency
Translation
Adjustments
Net Actuarial
(Loss) Gain
and Prior Service Costs
Unrealized (Loss) Gain from Cash Flow Hedges
Accumulated
Other
Comprehensive
(Loss) Gain
January 1, 2024
$(18)$(637)$— $(655)
Other comprehensive (loss) gain, net of tax, before reclassifications
(7)— (3)
Amounts reclassified from AOCI, net of tax— (2)
Net current-period other comprehensive gain (loss), net of tax(7)
March 31, 2024$(25)$(631)$$(654)