v3.26.1
Stockholders' Equity Reclassifications out of AOCI (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Amounts Reclassified from Accumulated Other Comprehensive Loss $ (5) $ 38 $ (6) $ 37
Derivative Instruments        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Reclassification from Accumulated Other Comprehensive Income (Loss), Current Period, before Tax [1] 0 55 3 68
Reclassification from Accumulated Other Comprehensive Loss, Current Period, Tax [2] 1 (12) 1 (23)
Amounts Reclassified from Accumulated Other Comprehensive Loss 1 43 4 45
Pension Plan | Prior Service Benefit        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Reclassification from Accumulated Other Comprehensive Income (Loss), Current Period, before Tax [3],[4] (1) (1) (2) (2)
Pension Plan | Actuarial (Gains) Losses        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Reclassification from Accumulated Other Comprehensive Income (Loss), Current Period, before Tax [3],[4] (2) 0 (2) 0
Pension Plan | Amortization of Benefit Plans        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Reclassification from Accumulated Other Comprehensive Income (Loss), Current Period, before Tax (3) (1) (4) (2)
Reclassification from Accumulated Other Comprehensive Loss, Current Period, Tax [2] 0 0 0 1
Amounts Reclassified from Accumulated Other Comprehensive Loss (3) (1) (4) (1)
Other Benefit Plans | Actuarial (Gains) Losses        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Reclassification from Accumulated Other Comprehensive Income (Loss), Current Period, before Tax [3],[4] (4) (4) (8) (9)
Other Benefit Plans | Amortization of Benefit Plans        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Reclassification from Accumulated Other Comprehensive Income (Loss), Current Period, before Tax (4) (4) (8) (9)
Reclassification from Accumulated Other Comprehensive Loss, Current Period, Tax [2] 1 0 2 2
Amounts Reclassified from Accumulated Other Comprehensive Loss $ (3) $ (4) $ (6) $ (7)
[1] Reflected in cost of goods sold in the interim Consolidated Statements of Operations.
[2] Reflected in provision for (benefit from) income taxes from continuing operations in the interim Consolidated Statements of Operations.
[3] These accumulated other comprehensive income (loss) components are included in the computation of net periodic benefit (credit) cost of the company's pension and other benefit plans. See Note 14 - Pension Plans and Other Post Employment Benefits, to the interim Consolidated Financial Statements, for additional information.
[4] Reflected in other income (expense) - net in the interim Consolidated Statements of Operations.