XML 126 R106.htm IDEA: XBRL DOCUMENT v3.25.0.1
Supplemental Other Comprehensive Income (Loss) Information - Schedule of Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Other comprehensive income (loss), net of tax $ (292) $ 75 $ 327
Accumulated Other Comprehensive Income (Loss)      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Other comprehensive income (loss), net of tax (284) 117 331
Cumulative translation adjustments, pre-tax      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Other comprehensive income (loss), pretax (298) 127 (113)
Tax amounts (37) 13 (29)
Other comprehensive income (loss), net of tax (335) 140 (142)
Retirement Plan and other retiree benefit adjustments, pre-tax      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Other comprehensive income (loss), before reclassifications, pretax 31 (49) 466
Reclassification from AOCI, pretax 28 30 62
Other comprehensive income (loss), pretax 59 (19) 528
Tax amounts (16) 3 (115)
Other comprehensive income (loss), net of tax 43 (16) 413
Gains (losses) on cash flow hedges, pre-tax      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Other comprehensive income (loss), pretax 10 (10) 80
Tax amounts (2) 3 (20)
Other comprehensive income (loss), net of tax $ 8 $ (7) $ 60