v3.26.1
Consolidated Statements of Comprehensive (Loss) Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Net income (loss) $ 1,165 $ 1,316 $ 1,888 $ 1,972
Cumulative Translation Adjustments 7 683 (122) 869
Unrealized Gain (Loss) on Investments 0 3 1 5
Derivative Instruments (27) (56) (35) (44)
Total other comprehensive income (loss) (26) 627 (169) 825
Comprehensive income (loss) 1,139 1,943 1,719 2,797
Comprehensive Income Attributable to Noncontrolling Interest - Net of Tax 4 2 7 6
Comprehensive Income (Loss) Attributable to Company 1,135 1,941 1,712 2,791
Pension Plan        
Adjustments to other benefit plans (2) 1 (6) 2
Total other comprehensive income (loss)     (6) 2
Other Benefit Plans        
Adjustments to other benefit plans (4) (4) (7) (7)
Total other comprehensive income (loss)     (7) (7)
EIDP        
Net income (loss) 1,165 1,316 1,888 1,972
Cumulative Translation Adjustments 7 683 (122) 869
Unrealized Gain (Loss) on Investments 0 3 1 5
Derivative Instruments (27) (56) (35) (44)
Total other comprehensive income (loss) (26) 627 (169) 825
Comprehensive income (loss) 1,139 1,943 1,719 2,797
Comprehensive Income Attributable to Noncontrolling Interest - Net of Tax 1 0 2 1
Comprehensive Income (Loss) Attributable to Company 1,138 1,943 1,717 2,796
EIDP | Pension Plan        
Adjustments to other benefit plans (2) 1 (6) 2
EIDP | Other Benefit Plans        
Adjustments to other benefit plans $ (4) $ (4) $ (7) $ (7)