XML 14 R3.htm IDEA: XBRL DOCUMENT v3.25.1
CONDENSED CONSOLIDATED AND COMBINED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Statement of Comprehensive Income [Abstract]    
NET INCOME $ 27 $ 43
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAXES    
Amortization of pension and postretirement loss (less taxes of $0 and $0) 0 0
Change in cumulative foreign currency translation adjustment 78 (38)
Net gains/losses on cash flow hedging derivatives:    
Net gains (losses) arising during the period (less taxes of $3 and $1) 5 4
Reclassification adjustment for (gains) losses included in net earnings (less taxes of $1 and $1) (3) (3)
TOTAL OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAXES 80 (37)
COMPREHENSIVE INCOME (LOSS) $ 107 $ 6