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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

9 Months Ended

Sep. 30, 2025

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The following tables summarize the activity related to each component of accumulated other comprehensive income (loss) ("AOCI" or "AOCL") for the three and nine months ended September 30, 2025 and 2024:

Accumulated Other Comprehensive Loss						Cumulative Translation Adj			Pension						Total
In millions
2024
Balance at June 30, 2024						$	(389)		$	16					$	(373)
Other comprehensive income						137			—						137
Balance at September 30, 2024						$	(252)		$	16					$	(236)
2025
Balance at June 30, 2025						$	(211)		$	20					$	(191)
Other comprehensive loss before reclasses						(26)			(10)						(36)
Amounts reclassified from accumulated other comprehensive income						—			3						3
Net other comprehensive loss						$	(26)		$	(7)					$	(33)
Balance at September 30, 2025						$	(237)		$	13					$	(224)

Accumulated Other Comprehensive Loss						Cumulative Translation Adj			Pension						Total
In millions
2024
Balance at January 1, 2024						$	(260)		$	15					$	(245)
Other comprehensive income						8			1						9
Balance at September 30, 2024						$	(252)		$	16					$	(236)
2025
Balance at January 1, 2025						$	(435)		$	21					$	(414)
Other comprehensive income (loss) before reclasses						198			(11)						187
Amounts reclassified from accumulated other comprehensive income						—			3						3
Net other comprehensive income (loss)						$	198		$	(8)					$	190
Balance at September 30, 2025						$	(237)		$	13					$	(224)

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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

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