XML 82 R73.htm IDEA: XBRL DOCUMENT v3.26.1
Note 17 - Other Comprehensive Income (Loss) - Changes in Other Comprehensive Income (Loss), by Component (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Comprehensive Income (Loss) [Abstract]    
Currency translation adjustments $ 1 $ 6
Newly established net actuarial loss (0) (71)
Tax provision 0 0
Newly established net actuarial loss, net of tax 0 (71)
Amortization of prior service cost [1] 0 3
Net actuarial gains [1] 0 (7)
Total reclassification adjustments (0) (4)
Tax provision 0 0
Reclassification adjustments, net of tax (0) (4)
Pension and other postretirement benefit plan changes, net of tax 0 (75)
Other comprehensive income (loss), net of tax $ 1 $ (69)
[1] Reclassified to Total Net Periodic Benefit Cost - refer to Note 14, "Retirement Plans".