XML 92 R79.htm IDEA: XBRL DOCUMENT v3.25.4
Employee Benefit Plans - Changes in Benefit Obligations Plan Assets Funded Status and Reconciliation of Funded Status to Amounts Recognized in Consolidated Balance Sheets and in Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Pension      
Change in benefit obligation      
Benefit obligation at January 1 $ 100 $ 116  
Service cost 4 4 $ 4
Interest cost 3 3 3
Plan participant contributions 1 1  
Actuarial (gain) loss (6) 0  
Benefits paid (3) (2)  
Settlement (5) (9)  
Plan Amendment 3 (6)  
Currency translation adjustments 9 (7)  
Benefit obligation at December 31 106 100 116
Change in plan assets      
Beginning balance 49 60  
Actual return on plan assets 0 4  
Company contributions 5 5  
Benefits paid (3) (2)  
Currency translation adjustments 3 (4)  
Plan participant contribution 1 1  
Settlements (5) (9)  
Other 0 (6)  
Ending balance 50 49 60
Funded status (underfunded) (56) (51)  
Amounts Recognized in the Consolidated Balance Sheet      
Non-current assets 11 10  
Current liabilities (3) (2)  
Non-current liabilities (64) (59)  
Net amounts recognized (56) (51)  
Amounts Recognized in Accumulated Other Comprehensive Income (Loss)      
Unrecognized Net actuarial (gain) loss (11) (6)  
Unrecognized Prior service cost 3 0  
Total (8) (6)  
Postemployment      
Change in benefit obligation      
Benefit obligation at January 1 56 56  
Service cost 9 11 12
Interest cost 2 2 2
Plan participant contributions 0 0  
Actuarial (gain) loss 26 11  
Benefits paid (27) (24)  
Settlement 0 0  
Plan Amendment (4) 0  
Currency translation adjustments 0 0  
Benefit obligation at December 31 62 56 56
Change in plan assets      
Beginning balance 0 0  
Actual return on plan assets 0 0  
Company contributions 0 0  
Benefits paid 0 0  
Currency translation adjustments 0 0  
Plan participant contribution 0 0  
Settlements 0 0  
Other 0 0  
Ending balance 0 0 $ 0
Funded status (underfunded) (62) (56)  
Amounts Recognized in the Consolidated Balance Sheet      
Non-current assets 0 0  
Current liabilities (12) (11)  
Non-current liabilities (50) (45)  
Net amounts recognized (62) (56)  
Amounts Recognized in Accumulated Other Comprehensive Income (Loss)      
Unrecognized Net actuarial (gain) loss 81 62  
Unrecognized Prior service cost (2) 3  
Total $ 79 $ 65