v3.25.4

Accumulated Other Comprehensive Loss | 12 Months Ended
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Dec. 31, 2025
Equity [Abstract] |
Accumulated Other Comprehensive Loss | 11. Accumulated Other Comprehensive Loss The components of accumulated other comprehensive loss are as follows (in millions):
|  |  |  |  | Derivative |  |  | Employee |  |  |  |
|  | Currency |  |  | Financial |  |  | Benefit |  |  |  |
|  | Translation |  |  | Instruments, |  |  | Plans, |  |  |  |
|  | Adjustments |  |  | Net of Tax |  |  | Net of Tax |  |  | Total |
Balance at December 31, 2022 |  | $ | (1,545 | ) |  | $ | (4 | ) |  | $ | (44 | ) |  | $ | (1,593 | )
Accumulated other comprehensive income (loss) before reclassifications |  |  | 101 |  |  |  | (21 | ) |  |  | (13 | ) |  |  | 67 |
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | 12 |  |  |  | 20 |  |  |  | 1 |  |  |  | 33 |
Balance at December 31, 2023 |  | $ | (1,432 | ) |  | $ | (5 | ) |  | $ | (56 | ) |  | $ | (1,493 | )
Accumulated other comprehensive income (loss) before reclassifications |  |  | (138 | ) |  |  | (12 | ) |  |  | 10 |  |  |  | (140 | )
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | 1 |  |  |  | 7 |  |  |  | — |  |  |  | 8 |
Balance at December 31, 2024 |  | $ | (1,569 | ) |  | $ | (10 | ) |  | $ | (46 | ) |  | $ | (1,625 | )
Accumulated other comprehensive income (loss) before reclassifications |  |  | 186 |  |  |  | 19 |  |  |  | (10 | ) |  |  | 195 |
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | 8 |  |  |  | (7 | ) |  |  | 5 |  |  |  | 6 |
Balance at December 31, 2025 |  | $ | (1,375 | ) |  | $ | 2 |  |  | $ | (51 | ) |  | $ | (1,424 | )
The components of amounts reclassified from accumulated other comprehensive income (loss) during the years ended December 31, 2025, 2024 and 2023 represent the release of foreign currency translation adjustments due to the deconsolidation and liquidation of certain subsidiaries; gains and losses reclassified on cash flow hedges when the hedged transaction occurs (see Note 3 to the Consolidated Financial Statements for further discussion); and the amortization of net actuarial gains and losses, prior service credits, settlements, and curtailments, which are included in the computation of net periodic pension cost (see Note 10 to the Consolidated Financial Statements for further discussion).

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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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