XML 124 R106.htm IDEA: XBRL DOCUMENT v3.25.0.1
Equity - Accumulated Other Comprehensive Income/(Loss) (Net of Tax) (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning Balance $ (2,697)    
Ending Balance (3,148) $ (2,697)  
Foreign Currency Translation Adjustments [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning Balance (2,384) (2,514) $ (2,274)
Other comprehensive income(loss) before reclassifications (456) 167 (223)
Net other comprehensive income(loss) before tax (456) 167 (223)
Corresponding income tax (17) (37) (17)
Net other comprehensive income(loss) after tax [1] (473) 130 (240)
Ending Balance (2,857) (2,384) (2,514)
Derivative Financial Instruments [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning Balance (266) (295) (324)
Other comprehensive income(loss) before reclassifications   (1)  
Amounts reclassified to the statements of income 28 30 29
Net other comprehensive income(loss) before tax 28 29 29
Net other comprehensive income(loss) after tax [1] 28 29 29
Ending Balance (238) (266) (295)
Benefit Plans [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning Balance (46) (28) (85)
Other comprehensive income(loss) before reclassifications (1) (17) 40
Amounts reclassified to the statements of income (6) (4) 27
Net other comprehensive income(loss) before tax (7) (21) 67
Corresponding income tax 1 3 (10)
Net other comprehensive income(loss) after tax [1] (6) (18) 57
Ending Balance (52) (46) (28)
AOCI Attributable to Parent [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning Balance (2,697) (2,838) (2,683)
Other comprehensive income(loss) before reclassifications (457) 149 (183)
Amounts reclassified to the statements of income 22 26 56
Net other comprehensive income(loss) before tax (434) 175 (127)
Corresponding income tax (16) (34) (27)
Net other comprehensive income(loss) after tax [1] (450) 141 (154)
Ending Balance $ (3,148) $ (2,697) $ (2,838)
[1] Amounts do not include foreign currency translation adjustments attributable to non-controlling interests of $61 million loss in 2024, $50 million loss in 2023 and $116 million loss in 2022.