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ACCUMULATED OTHER COMPREHENSIVE LOSS
3 Months Ended
Mar. 31, 2025
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE LOSS

NOTE 11: ACCUMULATED OTHER COMPREHENSIVE LOSS

Changes in amounts included in our accumulated other comprehensive loss by component are:

 

 

 

QUARTER ENDED

 

DOLLAR AMOUNTS IN MILLIONS

 

MARCH 2025

 

 

MARCH 2024

 

Pension(1)

 

 

 

 

 

 

Balance at beginning of period

 

$

(583

)

 

$

(515

)

Other comprehensive income before reclassifications

 

 

 

 

 

1

 

Amounts reclassified from accumulated other comprehensive loss to earnings(2)

 

 

10

 

 

 

8

 

Total other comprehensive income

 

 

10

 

 

 

9

 

Balance at end of period

 

$

(573

)

 

$

(506

)

Other post-employment benefits(1)

 

 

 

 

 

 

Balance at beginning of period

 

$

23

 

 

$

24

 

Other comprehensive loss before reclassifications

 

 

(1

)

 

 

(2

)

Amounts reclassified from accumulated other comprehensive loss to earnings(2)

 

 

 

 

 

1

 

Total other comprehensive loss

 

 

(1

)

 

 

(1

)

Balance at end of period

 

$

22

 

 

$

23

 

Translation adjustments and other

 

 

 

 

 

 

Balance at beginning of period

 

$

158

 

 

$

198

 

Translation adjustments

 

 

2

 

 

 

(9

)

Unrealized gain on cash flow hedges(1)

 

 

2

 

 

 

 

Total other comprehensive income (loss)

 

 

4

 

 

 

(9

)

Balance at end of period

 

 

162

 

 

 

189

 

Accumulated other comprehensive loss, end of period

 

$

(389

)

 

$

(294

)

(1)
Amounts presented are net of tax.
(2)
Amounts of actuarial loss and prior service cost are components of net periodic benefit cost. See Note 6: Pension and Other Post-Employment Benefit Plans.