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OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 9 Months Ended
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Sep. 30, 2025
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The following table presents changes in Accumulated Other Comprehensive Income (Loss) ("AOCI"), net of tax, for the three months and nine months ended September 30, 2025 and 2024:
| 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 | $ | (1,272) |  |  | $ | (1,242) |  | $ | (1,312) |  |  | $ | (1,276) |  |
Amounts reclassified from accumulated other comprehensive income | 16 |  |  | 18 |  | 56 |  |  | 52 |  |
Balance at end of period | (1,256) |  |  | (1,224) |  | (1,256) |  |  | (1,224) |  |
Change in Cumulative Foreign Currency Translation Adjustments |  |  |  |  |  |  |
Balance at beginning of period | 653 |  |  | (330) |  | (402) |  |  | (281) |  |
Other comprehensive income (loss) before reclassifications | 4 |  |  | 8 |  | 1,059 |  |  | (41) |  |
Balance at end of period | 657 |  |  | (322) |  | $ | 657 |  |  | $ | (322) |  |
Net Gains and Losses on Cash Flow Hedging Derivatives |  |  |  |  |  |  |
Balance at beginning of period | (53) |  |  | (8) |  | (8) |  |  | (8) |  |
Other comprehensive income (loss) before reclassifications | (2) |  |  | — |  | (54) |  |  | — |  |
Amounts reclassified from accumulated other comprehensive income | 8 |  |  | — |  | 15 |  |  | — |  |
Balance at end of period | (47) |  |  | (8) |  | (47) |  |  | (8) |  |
Total Accumulated Other Comprehensive Income (Loss) at End of Period | $ | (646) |  |  | $ | (1,554) |  | $ | (646) |  |  | $ | (1,554) |  |
Schedule of Reclassification out of Accumulated Other Comprehensive Income | The following table presents details of the reclassifications out of AOCI for the three months and nine months ended September 30, 2025 and 2024:
In millions: | Amount Reclassified from Accumulated Other Comprehensive Income (Loss) |  | Location of Amount Reclassified from AOCI
Three Months Ended September 30, | Nine Months Ended September 30, |
2025 |  | 2024 | 2025 |  | 2024 |
Defined benefit pension and postretirement items: |  |  |  |  |  |  |  |
Prior-service costs | $ | (4) |  |  | $ | (4) |  | $ | (12) |  |  | $ | (10) |  | (a) | Non-operating pension expense (income)
Actuarial gains (losses) | (17) |  |  | (20) |  | (52) |  |  | (59) |  | (a) | Non-operating pension expense (income)
Settlement charge | — |  |  | — |  | (8) |  |  | — |  | (a) | Non-operating pension expense (income)
Total pre-tax amount | (21) |  |  | (24) |  | (72) |  |  | (69) |  |  |
Tax (expense) benefit | 5 |  |  | 6 |  | 16 |  |  | 17 |  |  |
Net of tax | (16) |  |  | (18) |  | (56) |  |  | (52) |  |  |
Net gains and losses on cash flow hedging derivatives: |  |  |  |  |  |  |  |
Commodity contracts | (10) |  |  | — |  | (20) |  |  | — |  | (b) | Cost of products sold
Total pre-tax amount | (10) |  |  | — |  | (20) |  |  | — |  |  |
Tax (expense)/benefit | 2 |  |  | — |  | 5 |  |  | — |  |  |
Net of tax | (8) |  |  | — |  | (15) |  |  | — |  |  |
Total reclassifications for the period | $ | (24) |  |  | $ | (18) |  | $ | (71) |  |  | $ | (52) |  |  |
(a)These accumulated other comprehensive income components are included in the computation of net periodic pension cost (see Note 18 - Retirement Plans for additional details). (b)This accumulated other comprehensive income component is included in our derivatives and hedging activities (see Note 17 - Derivatives and Hedging Activities for additional details).

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