XML 24 R3.htm IDEA: XBRL DOCUMENT v3.25.4
Consolidated Statement of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Net loss from continuing operations $ (53) $ (342) $ (262)
Other comprehensive income (loss) from continuing operations, net of tax:      
Currency translation adjustments 41 (97) 38
Hedging gains and losses 48 (48)
Defined benefit plans 8 13 (16)
Other comprehensive income (loss) 97 (132) 22
Total comprehensive income (loss) from continuing operations 44 (474) (240)
Net income from discontinued operations 155 293 310
Other comprehensive income (loss) from discontinued operations, net of tax:      
Currency translation adjustments 6 (20) (8)
Hedging gains and losses (1) (1)
Defined benefit plans 9 (5)
Other comprehensive income (loss) from discontinued operations 15 (26) (9)
Total comprehensive income from discontinued operations 170 267 301
Total comprehensive income (loss) 214 (207) 61
Less: Comprehensive income attributable to noncontrolling interests (19) (18) (22)
Less: Comprehensive loss attributable to redeemable noncontrolling interests 16 10
Comprehensive income (loss) attributable to the parent company $ 195 $ (209) $ 49