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OTHER COMPREHENSIVE INCOME | 6 Months Ended
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Jun. 30, 2025
Equity [Abstract] |
OTHER COMPREHENSIVE INCOME | OTHER COMPREHENSIVE INCOME The following table presents the changes in Accumulated Other Comprehensive Income (Loss) (“AOCI”), net of taxes, reported in the condensed consolidated financial statements:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
In millions |  | 2025 |  | 2024 |  | 2025 |  | 2024
Defined Benefit Pension and Postretirement Adjustments |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | (72) |  |  | $ | (77) |  |  | $ | (72) |  |  | $ | (77) |
Other comprehensive income (loss) before reclassifications |  | (1) |  |  | — |  |  | (1) |  |  | — |
Amounts reclassified from accumulated other comprehensive income |  | 1 |  |  | — |  |  | 1 |  |  | — |
Balance at end of period |  | (72) |  |  | (77) |  |  | (72) |  |  | (77) |
Change in Cumulative Foreign Currency Translation Adjustments |  |  |  |  |  |  |  |
Balance at beginning of period |  | (1,342) |  |  | (1,235) |  |  | (1,420) |  |  | (1,197) |
Other comprehensive income (loss) before reclassifications |  | 69 |  |  | (98) |  |  | 147 |  |  | (136) |
Balance at end of period |  | (1,273) |  |  | (1,333) |  |  | (1,273) |  |  | (1,333) |
Net Gains and Losses on Cash Flow Hedging Derivatives |  |  |  |  |  |  |  |
Balance at beginning of period |  | 4 |  |  | 19 |  |  | 2 |  |  | 18 |
Other comprehensive income (loss) before reclassifications |  | — |  |  | (4) |  |  | 5 |  |  | — |
Amounts reclassified from accumulated other comprehensive income |  | (2) |  |  | (2) |  |  | (5) |  |  | (5) |
Balance at end of period |  | 2 |  |  | 13 |  |  | 2 |  |  | 13 |
Total Accumulated Other Comprehensive Income (Loss) at End of Period |  | $ | (1,343) |  |  | $ | (1,397) |  |  | $ | (1,343) |  |  | $ | (1,397) |

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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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