XML 91 R71.htm IDEA: XBRL DOCUMENT v3.25.4
Retirement and Other Postretirement Benefits - Schedule of Obligations and Funded Status (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Pension benefits      
Change in benefit obligation      
Benefit obligation at beginning of year $ 1,496 $ 1,592  
Service cost 2 3 $ 3
Interest cost 75 75 80
Amendments 0 0  
Actuarial losses (gains) 34 (58)  
Settlements (130) 0  
Benefits paid (114) (112)  
Foreign currency translation impact 8 (4)  
Benefit obligation at end of year 1,371 1,496 1,592
Change in plan assets      
Fair value of plan assets at beginning of year 886 925  
Actual return (loss) on plan assets 104 (8)  
Employer contributions 70 79  
Benefits paid (99) (95)  
Administrative expenses (12) (12)  
Settlement payments (131) 0  
Foreign currency translation impact 7 (3)  
Fair value of plan assets at end of year 825 886 925
Funded status (546) (610)  
Amounts recognized in the Consolidated Balance Sheet consist of:      
Noncurrent assets 15 31  
Current liabilities (16) (16)  
Noncurrent liabilities (545) (625)  
Net amount recognized (546) (610)  
Amounts recognized in Accumulated Other Comprehensive Loss consist of:      
Net actuarial loss (gain) 848 956  
Prior service cost (benefit) 0 2  
Net amount recognized, before tax effect 848 958  
Other changes in plan assets and benefit obligations recognized in Other Comprehensive Loss consist of:      
Net actuarial cost (benefit) 12 28  
Amortization of accumulated net actuarial (loss) benefit (120) (32)  
Prior service benefit (2) 0  
Amortization of prior service benefit 0 0  
Net amount recognized, before tax effect (110) (4)  
Pension benefits | United States      
Change in benefit obligation      
Benefit obligation at beginning of year 1,356    
Benefit obligation at end of year 1,346 1,356  
Change in plan assets      
Fair value of plan assets at beginning of year 739    
Fair value of plan assets at end of year 809 739  
Funded status (537) (617)  
Other postretirement benefits      
Change in benefit obligation      
Benefit obligation at beginning of year 60 103  
Service cost 0 1 1
Interest cost 4 5 7
Amendments 0 (2)  
Actuarial losses (gains) (12) (36)  
Settlements 0 0  
Benefits paid (10) (11)  
Foreign currency translation impact 0 0  
Benefit obligation at end of year 42 60 103
Change in plan assets      
Fair value of plan assets at beginning of year 0 0  
Actual return (loss) on plan assets 0 0  
Employer contributions 0 0  
Benefits paid 0 0  
Administrative expenses 0 0  
Settlement payments 0 0  
Foreign currency translation impact 0 0  
Fair value of plan assets at end of year 0 0 $ 0
Funded status (42) (60)  
Amounts recognized in the Consolidated Balance Sheet consist of:      
Noncurrent assets 0 0  
Current liabilities (4) (6)  
Noncurrent liabilities (38) (54)  
Net amount recognized (42) (60)  
Amounts recognized in Accumulated Other Comprehensive Loss consist of:      
Net actuarial loss (gain) (63) (59)  
Prior service cost (benefit) (23) (33)  
Net amount recognized, before tax effect (86) (92)  
Other changes in plan assets and benefit obligations recognized in Other Comprehensive Loss consist of:      
Net actuarial cost (benefit) (12) (36)  
Amortization of accumulated net actuarial (loss) benefit 8 3  
Prior service benefit 0 (2)  
Amortization of prior service benefit 10 10  
Net amount recognized, before tax effect $ 6 $ (25)