Other Comprehensive Income

6 Months Ended

Jun. 30, 2025

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Other Comprehensive Income

NOTE 3. OTHER COMPREHENSIVE INCOME

Changes in the balances of each component included in accumulated other comprehensive income (OCI) are presented below. All amounts are net of tax.


			Foreign Currency Translation Adjustment						Net Unrealized Gains (Losses) on Securities						Net Unrealized Gains (Losses) on Derivative Instruments						Defined Benefit Postretirement Plans						Accumulated Other Comprehensive Income (Loss)
Balance as of December 31, 2024			$	(1,755)					$	(46)					$	(604)					$	3,200					$	795
Other comprehensive income (loss) before reclassifications			209						12						(528)						—						(307)
Amounts reclassified from accumulated OCI			—			1			4			1			22			2			(714)			3			(688)
Net other comprehensive income (loss)			209						16						(506)						(714)						(995)
Balance as of June 30, 2025			$	(1,546)					$	(30)					$	(1,110)					$	2,486					$	(200)

			Foreign Currency Translation Adjustment						Net Unrealized Gains (Losses) on Securities						Net Unrealized Gains (Losses) on Derivative Instruments						Defined Benefit Postretirement Plans						Accumulated Other Comprehensive Income (Loss)
Balance as of December 31, 2023			$	(1,337)					$	(57)					$	(1,029)					$	4,723					$	2,300
Other comprehensive income (loss) before reclassifications			(192)						(17)						(49)						—						(258)
Amounts reclassified from accumulated OCI			127			1			10			1			22			2			(761)			3			(602)
Net other comprehensive income (loss)			(65)						(7)						(27)						(761)						(860)
Balance as of June 30, 2024			$	(1,402)					$	(64)					$	(1,056)					$	3,962					$	1,440
1(Gains) losses are included in “Other income (expense) - net” in the consolidated statements of income.
2(Gains) losses are primarily included in “Interest expense” in the consolidated statements of income (see Note 7).
3The amortization of prior service credit associated with postretirement benefits are included in “Other income (expense) - net” in the consolidated statements of income (see Note 6).