ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (AOCI) AND COMMON STOCK (Tables)

6 Months Ended

Jun. 30, 2026

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)


	Currency translation adjustment	Benefit plans	Cash flow hedges	Total AOCI
Balance as of April 1, 2026	$(1,333)	$(277)	$36	$(1,574)
AOCI before reclasses – net of taxes of $10, $(3), and $(7)	(84)	(1)	(17)	(102)
Reclasses from AOCI – net of taxes of $—, $19, and $—	—	(56)	(1)	(57)
Less: AOCI attributable to noncontrolling interests	(2)	—	—	(2)
Balance as of June 30, 2026	$(1,415)	$(334)	$19	$(1,731)

Balance as of April 1, 2025	$(1,582)	$(132)	$54	$(1,660)
AOCI before reclasses – net of taxes of $(1), $3, and $—	287	(14)	5	277
Reclasses from AOCI – net of taxes of $—, $(1), and $—	—	(71)	10	(61)
Less: AOCI attributable to noncontrolling interests	1	—	—	1
Balance as of June 30, 2025	$(1,296)	$(217)	$68	$(1,445)

Balance as of January 1, 2026	$(1,260)	$(247)	$100	$(1,407)
AOCI before reclasses – net of taxes of $24, $(21), and $(12)	(156)	(17)	(59)	(232)
Reclasses from AOCI – net of taxes of $—, $81, and $—	—	(69)	(22)	(91)
Less: AOCI attributable to noncontrolling interests	—	1	—	1
Balance as of June 30, 2026	$(1,415)	$(334)	$19	$(1,731)

Balance as of January 1, 2025	$(1,734)	$(58)	$33	$(1,759)
AOCI before reclasses – net of taxes of $(1), $11, and $—	440	(15)	17	442
Reclasses from AOCI – net of taxes of $—, $(3), and $—	—	(143)	19	(124)
Less: AOCI attributable to noncontrolling interests	3	1	—	4
Balance as of June 30, 2025	$(1,296)	$(217)	$68	$(1,445)