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v3.26.1

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Changes in Accumulated Other Comprehensive Income/(Loss) |  |  |  |
Beginning balance | $ 13,952 | $ 14,060 | $ 14,216 | $ 14,316
Total period activity | (13) | 187 | (63) | 192
Ending balance | 15,314 | 14,125 | 15,314 | 14,125
Total |  |  |  |
Changes in Accumulated Other Comprehensive Income/(Loss) |  |  |  |
Beginning balance |  |  | (896) | (1,083)
Reclassification adjustments |  |  | 2 | 2
Unrealized gain on hedges |  |  |  | 6
Currency translation adjustments |  |  | (60) | 183
Other |  |  | (5) | 1
Total period activity |  |  | (63) | 192
Ending balance | (959) | (891) | (959) | (891)
Derivative Instruments |  |  |  |
Changes in Accumulated Other Comprehensive Income/(Loss) |  |  |  |
Beginning balance |  |  | (29) | (44)
Reclassification adjustments |  |  | 2 | 2
Unrealized gain on hedges |  |  |  | 6
Total period activity |  |  | 2 | 8
Ending balance | (27) | (36) | (27) | (36)
Translation Adjustments |  |  |  |
Changes in Accumulated Other Comprehensive Income/(Loss) |  |  |  |
Beginning balance |  |  | (872) | (1,039)
Currency translation adjustments |  |  | (60) | 183
Total period activity |  |  | (60) | 183
Ending balance | $ (932) | (856) | (932) | (856)
Other |  |  |  |
Changes in Accumulated Other Comprehensive Income/(Loss) |  |  |  |
Beginning balance |  |  | 5 |
Other |  |  | (5) | 1
Total period activity |  |  | $ (5) | 1
Ending balance |  | $ 1 |  | $ 1

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