v3.25.4
ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
12 Months Ended
Dec. 31, 2025
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table summarizes the activity within accumulated other comprehensive loss:
(in millions)Foreign currency translation adjustmentsCash flow hedgesDefined benefit postretirement plansTotal
Beginning Balance, January 1, 2023$(750)$$(130)$(876)
Comprehensive income (loss) before reclassifications27 59 (9)77 
Income taxes associated with comprehensive income (loss) before reclassifications24 — (5)19 
Reclassification from accumulated other comprehensive income (loss)— (34)(31)
Income taxes reclassified into net earnings— — (1)(1)
Spin-Off of PHINIA
(20)(1)(16)
 Ending Balance December 31, 2023$(719)$28 $(137)$(828)
Comprehensive income (loss) before reclassifications(124)(2)19 (107)
Income taxes associated with comprehensive income (loss) before reclassifications(39)— (2)(41)
Reclassification from accumulated other comprehensive income (loss)— (35)(7)(42)
Income taxes reclassified into net earnings— — (2)(2)
 Ending Balance December 31, 2024$(882)$(9)$(129)$(1,020)
Comprehensive income (loss) before reclassifications124 30 163 
Income taxes associated with comprehensive income (loss) before reclassifications64 — (4)60 
Reclassification from accumulated other comprehensive income (loss)— (7)— 
Income taxes reclassified into net earnings— — (2)(2)
 Ending Balance December 31, 2025$(694)$$(112)$(799)