XML 81 R68.htm IDEA: XBRL DOCUMENT v3.25.4
Postretirement Benefit Plans - Schedule of Change in AOCI (Details)
$ in Millions
12 Months Ended
Dec. 31, 2025
USD ($)
Defined benefit plan amounts recognized in other comprehensive income net actuarial loss portion roll forward  
AOCI balance, net actuarial loss portion (net of taxes), beginning of period $ 144
Adjustments, net actuarial loss (79)
Recognized within net income, net actuarial loss (18)
Tax effect, net actuarial loss 24
Total change to AOCI, net actuarial loss (73)
AOCI balance, net actuarial loss portion (net of taxes), period end 71
Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Prior Service Costs Portion Roll Forward  
AOCI balance, net prior service cost (net of taxes), beginning of period (1)
Adjustments, prior service cost 24
Recognized within net income, prior service cost (1)
Tax effect, prior service cost (6)
Total change to AOCI, prior service credit 17
AOCI balance, net prior service cost (net of taxes), period end 16
U.S. | Defined Benefit  
Defined benefit plan amounts recognized in other comprehensive income net actuarial loss portion roll forward  
AOCI balance, net actuarial loss portion (net of taxes), beginning of period 57
Adjustments, net actuarial loss (17)
Recognized within net income, net actuarial loss (16)
Tax effect, net actuarial loss 7
Total change to AOCI, net actuarial loss (26)
AOCI balance, net actuarial loss portion (net of taxes), period end 31
Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Prior Service Costs Portion Roll Forward  
AOCI balance, net prior service cost (net of taxes), beginning of period 0
Adjustments, prior service cost 0
Recognized within net income, prior service cost 0
Tax effect, prior service cost 0
Total change to AOCI, prior service credit 0
AOCI balance, net prior service cost (net of taxes), period end 0
U.S. | Retiree Health Care  
Defined benefit plan amounts recognized in other comprehensive income net actuarial loss portion roll forward  
AOCI balance, net actuarial loss portion (net of taxes), beginning of period (26)
Adjustments, net actuarial loss (3)
Recognized within net income, net actuarial loss 1
Tax effect, net actuarial loss 1
Total change to AOCI, net actuarial loss (1)
AOCI balance, net actuarial loss portion (net of taxes), period end (27)
Non-U.S. | Defined Benefit  
Defined benefit plan amounts recognized in other comprehensive income net actuarial loss portion roll forward  
AOCI balance, net actuarial loss portion (net of taxes), beginning of period 113
Adjustments, net actuarial loss (59)
Recognized within net income, net actuarial loss (3)
Tax effect, net actuarial loss 16
Total change to AOCI, net actuarial loss (46)
AOCI balance, net actuarial loss portion (net of taxes), period end 67
Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Prior Service Costs Portion Roll Forward  
AOCI balance, net prior service cost (net of taxes), beginning of period (1)
Adjustments, prior service cost 24
Recognized within net income, prior service cost (1)
Tax effect, prior service cost (6)
Total change to AOCI, prior service credit 17
AOCI balance, net prior service cost (net of taxes), period end $ 16