XML 47 R36.htm IDEA: XBRL DOCUMENT v3.25.3
ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
9 Months Ended
Sep. 30, 2025
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
Schedule of the components of accumulated other comprehensive loss
Accumulated other comprehensive loss consists of:
(in millions)September 30,
2025
December 31,
2024
Foreign currency translation adjustment$(1,783)$(2,162)
Pension adjustment, net of tax(17)(17)
$(1,800)$(2,179)