XML 26 R7.htm IDEA: XBRL DOCUMENT v3.25.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Parenthetical) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Statement of Comprehensive Income [Abstract]      
Currency translation adjustments, tax $ 1,000,000 $ (26,000,000) $ 35,000,000
Pension and other postretirement benefits, tax (6,000,000) (25,000,000) 10,000,000
Hedging activities, tax 3,000,000 0 2,000,000
Tax expense on available-for-sale securities 0 1,000,000 2,000,000
Discontinued operations, currency translation adjustments, tax (7,000,000) 8,000,000 $ 6,000,000
Discontinued operations, pension and other postretirement benefits, tax $ 3,000,000 $ (2,000,000)