XML 102 R82.htm IDEA: XBRL DOCUMENT v3.25.4
Other Comprehensive Earnings/Losses (Changes in Each Component of Accumulated Other Comprehensive Losses) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Accumulated Other Comprehensive Income [Roll Forward]      
Beginning balance $ (2,188) $ (3,490) $ (3,923)
Other comprehensive earnings (losses), net of deferred income taxes (227) 273 98
Ending balance (3,452) (2,188) (3,490)
AOCI Attributable to Parent [Member]      
Accumulated Other Comprehensive Income [Roll Forward]      
Beginning balance (2,400) (2,673) (2,771)
Other comprehensive earnings (losses) before reclassifications (272) 115 102
Deferred income taxes 64 (37) (17)
Other comprehensive earnings (losses) before reclassifications, net of deferred income taxes (208) 78 85
Amounts reclassified to net earnings (24) 244 13
Deferred income taxes 5 (49) 0
Amounts reclassified to net earnings, net of deferred income taxes (19) 195 13
Other comprehensive earnings (losses), net of deferred income taxes (227) 273 98
Ending balance (2,627) (2,400) (2,673)
Benefit Plans [Member]      
Accumulated Other Comprehensive Income [Roll Forward]      
Beginning balance (1,392) (1,493) (1,436)
Other comprehensive earnings (losses) before reclassifications (39) 142 (48)
Deferred income taxes 9 (36) 9
Other comprehensive earnings (losses) before reclassifications, net of deferred income taxes (30) 106 (39)
Amounts reclassified to net earnings 9 (7) (26)
Deferred income taxes (2) 2 8
Amounts reclassified to net earnings, net of deferred income taxes 7 (5) (18)
Other comprehensive earnings (losses), net of deferred income taxes (23) 101 (57)
Ending balance (1,415) (1,392) (1,493)
ABI [Member]      
Accumulated Other Comprehensive Income [Roll Forward]      
Beginning balance (1,018) (1,195) (1,369)
Other comprehensive earnings (losses) before reclassifications (228) (22) 178
Deferred income taxes 55 (1) (35)
Other comprehensive earnings (losses) before reclassifications, net of deferred income taxes (173) (23) 143
Amounts reclassified to net earnings (33) 251 39
Deferred income taxes 7 (51) (8)
Amounts reclassified to net earnings, net of deferred income taxes (26) 200 31
Other comprehensive earnings (losses), net of deferred income taxes (199) 177 174
Ending balance (1,217) (1,018) (1,195)
Currency Translation Adjustments and Other [Member]      
Accumulated Other Comprehensive Income [Roll Forward]      
Beginning balance 10 15 34
Other comprehensive earnings (losses) before reclassifications (5) (5) (28)
Deferred income taxes 0 0 9
Other comprehensive earnings (losses) before reclassifications, net of deferred income taxes (5) (5) (19)
Amounts reclassified to net earnings 0 0 0
Deferred income taxes 0 0 0
Amounts reclassified to net earnings, net of deferred income taxes 0 0 0
Other comprehensive earnings (losses), net of deferred income taxes (5) (5) (19)
Ending balance $ 5 $ 10 $ 15