v3.25.3
ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
 9 Months Ended
Sep. 30, 2025
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Loss
The following tables summarize the activity within accumulated other comprehensive loss during the three and nine months ended September 30, 2025 and 2024.
(in millions)Foreign currency translation adjustmentsCash flow hedgesDefined benefit retirement plansTotal
Beginning balance, June 30, 2025$(720)$(12)$(136)$(868)
Comprehensive income (loss) before reclassifications14 11 8 33 
Income taxes associated with comprehensive income (loss) before reclassifications(2)— — (2)
Reclassification from accumulated other comprehensive income (loss) — 1 (2)(1)
Income taxes associated with comprehensive income (loss) reclassified into net earnings— — — — 
Ending balance, September 30, 2025$(708)$— $(130)$(838)
(in millions)Foreign currency translation adjustmentsCash flow hedgesDefined benefit retirement plansTotal
Beginning balance, June 30, 2024$(816)$10 $(132)$(938)
Comprehensive income (loss) before reclassifications143 (23)(1)119 
Income taxes associated with comprehensive income (loss) before reclassifications16 — 3 19 
Reclassification from accumulated other comprehensive income (loss)— (5)(1)(6)
Income taxes associated with comprehensive income (loss) reclassified into net earnings— — (2)(2)
Ending balance, September 30, 2024$(657)$(18)$(133)$(808)

(in millions)Foreign currency translation adjustmentsCash flow hedgesDefined benefit retirement plansTotal
Beginning balance, December 31, 2024$(882)$(9)$(129)$(1,020)
Comprehensive income (loss) before reclassifications109 — 2 111 
Income taxes associated with comprehensive income (loss) before reclassifications65 — 3 68 
Reclassification from accumulated other comprehensive income (loss)— 9 (5)4 
Income taxes associated with comprehensive income (loss) reclassified into net earnings— — (1)(1)
Ending balance, September 30, 2025$(708)$— $(130)$(838)

(in millions)Foreign currency translation adjustmentsCash flow hedgesDefined benefit retirement plansTotal
Beginning balance, December 31, 2023$(719)$28 $(137)$(828)
Comprehensive income (loss) before reclassifications67 (19)7 55 
Income taxes associated with comprehensive income (loss) before reclassifications(5)— 2 (3)
Reclassification from accumulated other comprehensive income (loss)— (27)(4)(31)
Income taxes associated with comprehensive income (loss) reclassified into net earnings— — (1)(1)
Ending balance, September 30, 2024$(657)$(18)$(133)$(808)