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OTHER COMPREHENSIVE INCOME (Tables) | 9 Months Ended
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Sep. 30, 2025
Equity [Abstract] |
Changes in Accumulated other comprehensive income (loss) (“AOCI”), net of tax | 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 September 30, |  | Nine Months Ended September 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) |  |  | — |
Amounts reclassified from accumulated other comprehensive income | — |  |  | 1 |  |  | 1 |  |  | 1 |
Balance at end of period | (72) |  |  | (76) |  |  | (72) |  |  | (76) |
Change in Cumulative Foreign Currency Translation Adjustments |  |  |  |  |  |  |
Balance at beginning of period | (1,273) |  |  | (1,333) |  |  | (1,420) |  |  | (1,197) |
Other comprehensive income (loss) before reclassifications | 18 |  |  | 37 |  |  | 165 |  |  | (99) |
Balance at end of period | (1,255) |  |  | (1,296) |  |  | (1,255) |  |  | (1,296) |
Net Gains and Losses on Cash Flow Hedging Derivatives |  |  |  |  |  |  |
Balance at beginning of period | 2 |  |  | 13 |  |  | 2 |  |  | 18 |
Other comprehensive income (loss) before reclassifications | 1 |  |  | (8) |  |  | 6 |  |  | (8) |
Amounts reclassified from accumulated other comprehensive income | (2) |  |  | (4) |  |  | (7) |  |  | (9) |
Balance at end of period | 1 |  |  | 1 |  |  | 1 |  |  | 1 |
Total Accumulated Other Comprehensive Income (Loss) at End of Period | $ | (1,326) |  |  | $ | (1,371) |  |  | $ | (1,326) |  |  | $ | (1,371) |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
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