v3.26.1
Accumulated Other Comprehensive (Loss) Income (Tables)
6 Months Ended
Jun. 30, 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 $(943)
Other comprehensive income (loss) before reclassifications(19)15 (1)(26)(31)
Reclassification adjustments— 13 — (3)10 
Balance as of June 30, 2026$(1,145)$(15)$39 $157 $(964)
Summary of Adjustments for (Gains) Losses Reclassified from AOCI into Condensed Consolidated Statements of Income and Affected Financial Statement Line Item
Below is a summary of the adjustments for amounts reclassified from AOCI into the condensed consolidated statements of income and the affected financial statement line item:
(in millions)Affected Financial Statement Line ItemThree Months Ended June 30,Six Months Ended June 30,
2026202520262025
Derivative instruments:
Interest rate swapsInterest expense$(1)$$(3)$
Foreign exchange forward contractsRevenues(2)(10)— 
Total before income taxes(3)(13)
Income taxes— (3)
Total net of income taxes$(3)$$(10)$