XML 24 R12.htm IDEA: XBRL DOCUMENT v3.25.2
OTHER COMPREHENSIVE INCOME
6 Months Ended
Jun. 30, 2025
Equity [Abstract]  
OTHER COMPREHENSIVE INCOME OTHER COMPREHENSIVE INCOME
The following table presents the changes in Accumulated Other Comprehensive Income (Loss) (“AOCI”), net of taxes, reported in the condensed consolidated financial statements:
Three Months Ended June 30,Six Months Ended June 30,
In millions
2025202420252024
Defined Benefit Pension and Postretirement Adjustments
Balance at beginning of period
$(72)$(77)$(72)$(77)
Other comprehensive income (loss) before reclassifications(1)— (1)— 
Amounts reclassified from accumulated other comprehensive income
1 — 1 — 
Balance at end of period
(72)(77)(72)(77)
Change in Cumulative Foreign Currency Translation Adjustments
Balance at beginning of period
(1,342)(1,235)(1,420)(1,197)
Other comprehensive income (loss) before reclassifications
69 (98)147 (136)
Balance at end of period
(1,273)(1,333)(1,273)(1,333)
Net Gains and Losses on Cash Flow Hedging Derivatives
Balance at beginning of period
4 19 2 18 
Other comprehensive income (loss) before reclassifications
 (4)5 — 
Amounts reclassified from accumulated other comprehensive income(2)(2)(5)(5)
Balance at end of period
2 13 2 13 
Total Accumulated Other Comprehensive Income (Loss) at End of Period
$(1,343)$(1,397)$(1,343)$(1,397)