Accumulated Other Comprehensive Income/Loss (Tables)

3 Months Ended

Mar. 31, 2026

Schedule of Reclassifications Out of Accumulated Other Comprehensive Income/Loss

Reclassifications out of accumulated other comprehensive income/loss were as follows (net of tax):


Millions	Defined benefit plans		Foreign currency translation		Derivative instruments [a]		Total
Balance at January 1, 2026	$	(427)	$	(179)	$	15	$	(591)
Other comprehensive income/(loss) before reclassifications	(1)		39		-		38
Amounts reclassified from accumulated other comprehensive income/(loss) [b]	-		-		-		-
Net quarter-to-date other comprehensive income/(loss), net of taxes of ($0.1) million	(1)		39		-		38
Balance at March 31, 2026	$	(428)	$	(140)	$	15	$	(553)

Balance at January 1, 2025	$	(498)	$	(241)	$	16	$	(723)
Other comprehensive income/(loss) before reclassifications	3		-		-		3
Amounts reclassified from accumulated other comprehensive income/(loss) [b]	-		-		-		-
Net quarter-to-date other comprehensive income/(loss), net of taxes of ($0.2) million	3		-		-		3
Balance at March 31, 2025	$	(495)	$	(241)	$	16	$	(720)

[a]Related to interest rate swaps from equity method investments.

[b]The defined benefit plans accumulated other comprehensive income/loss reclassification components are 1) prior service cost/credit and 2) net actuarial loss, which are both included in the computation of net periodic pension benefit/cost. See Note 5 Retirement Plans for additional details.