v3.26.1
Accumulated Other Comprehensive (Loss) Income (Tables)
3 Months Ended
Mar. 31, 2026
Equity [Abstract]  
Summary of Components of AOCI
Below is a summary of the components of AOCI:
(in millions)Foreign Currency TranslationDerivative InstrumentsDefined Benefit PlansIncome TaxesTotal
Balance as of December 31, 2025$(1,126)$(43)$40 $186 $(943)
Other comprehensive income (loss) before reclassifications(19)— — (13)(32)
Reclassification adjustments— 10 — (3)
Balance as of March 31, 2026$(1,145)$(33)$40 $170 $(968)
Summary of Adjustments for (Gains) Losses Reclassified from AOCI into Condensed Consolidated Statements of Income and Affected Financial Statement Line Item
Below is a summary of the adjustments for amounts reclassified from AOCI into the condensed consolidated statements of income and the affected financial statement line item:
(in millions)Affected Financial Statement Line ItemThree Months Ended March 31,
20262025
Derivative instruments:
Interest rate swapsInterest expense$(2)$
Foreign exchange forward contractsRevenues(8)(2)
Total before income taxes(10)(1)
Income taxes(3)— 
Total net of income taxes$(7)$(1)