XML 114 R94.htm IDEA: XBRL DOCUMENT v3.25.0.1
Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning balance $ 4,037 $ 3,601 $ 3,508
Other comprehensive (loss) income:      
Tax (expense) benefit     (4)
Total Other comprehensive (loss) income, net of tax (48) 11 22
Ending balance 4,554 4,037 3,601
Accumulated other comprehensive loss      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning balance (1,830) (1,841) (1,863)
Other comprehensive (loss) income:      
Total Other comprehensive (loss) income, net of tax (48) 11 22
Ending balance (1,878) (1,830) (1,841)
Pension and other postretirement benefits      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning balance (689) (653) (799)
Other comprehensive (loss) income:      
Other comprehensive gain (loss) income, before reclassifications, before tax 3 (68) 87
Tax (expense) benefit (1) 15 (18)
Total Other comprehensive (loss) income before reclassifications, net of tax 2 (53) 69
Net amount reclassified to earnings (5) 19 21 99
Tax (expense) benefit (4) (4) (22)
Total amount reclassified from Accumulated other comprehensive loss, net of tax 15 17 77
Total Other comprehensive (loss) income, net of tax 17 (36) 146
Ending balance (672) (689) (653)
Foreign currency translation      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning balance (1,136) (1,193) (1,062)
Other comprehensive (loss) income:      
Total Other comprehensive (loss) income, net of tax (71) 57 (131)
Ending balance (1,207) (1,136) (1,193)
Cash flow hedges      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning balance (5) 5 (2)
Other comprehensive (loss) income:      
Other comprehensive gain (loss) income, before reclassifications, before tax 0 (19) (8)
Tax (expense) benefit 0 4 2
Total Other comprehensive (loss) income before reclassifications, net of tax 0 (15) (6)
Net amount reclassified to earnings (5) 8 6 17
Tax (expense) benefit (2) (1)  
Total amount reclassified from Accumulated other comprehensive loss, net of tax 6 5 13
Total Other comprehensive (loss) income, net of tax 6 (10) 7
Ending balance $ 1 $ (5) $ 5