Reclassification From Accumulated Other Comprehensive Income, Current Period, Net Of Tax, Discontinued Operations

No definition available.

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- Definition

Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax, Excluding Discontinued Operations

+ References

No definition available.

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- Definition

Amount after tax, before reclassification adjustments of other comprehensive income (loss).

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- Definition

Amount after tax and reclassification adjustments of other comprehensive income (loss).

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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- Definition

Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity.

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STOCKHOLDERS' EQUITY - Schedule of Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Mar. 31, 2026	Dec. 31, 2025	Mar. 31, 2025	Dec. 31, 2024
Accumulated Other Comprehensive Loss
Beginning balance	$ 13,881	$ 23,516	$ 13,881	$ 23,516	$ 14,238	$ 14,103	$ 23,268	$ 23,793
Total other comprehensive (loss) income	(5)	507	(67)	750
Ending balance	13,881	23,516	13,881	23,516
Total
Accumulated Other Comprehensive Loss
Beginning balance	(616)	(763)	(616)	(763)	$ (612)	(525)	$ (1,263)	(1,500)
Other comprehensive (loss) income before reclassifications			(129)	740
Amounts reclassified from accumulated other comprehensive loss			1	(3)
Aramids Divestiture reclassification adjustment			37
Total other comprehensive (loss) income		500	(91)	737
Ending balance	(616)	(763)	(616)	(763)
Cumulative Translation Adj
Accumulated Other Comprehensive Loss
Beginning balance	(544)	(662)	(544)	(662)		(437)		(1,493)
Other comprehensive (loss) income before reclassifications			(150)	831
Amounts reclassified from accumulated other comprehensive loss			0	0
Aramids Divestiture reclassification adjustment			43
Total other comprehensive (loss) income			(107)	831
Ending balance	(544)	(662)	(544)	(662)
Pension and OPEB
Accumulated Other Comprehensive Loss
Beginning balance	(124)	(130)	(124)	(130)		(125)		(115)
Other comprehensive (loss) income before reclassifications			6	(12)
Amounts reclassified from accumulated other comprehensive loss			1	(3)
Aramids Divestiture reclassification adjustment			(6)
Total other comprehensive (loss) income			1	(15)
Ending balance	(124)	(130)	(124)	(130)
Derivative Instruments
Accumulated Other Comprehensive Loss
Beginning balance	52	29	52	29		$ 37		$ 108
Other comprehensive (loss) income before reclassifications			15	(79)
Amounts reclassified from accumulated other comprehensive loss			0	0
Aramids Divestiture reclassification adjustment			0
Total other comprehensive (loss) income			15	(79)
Ending balance	$ 52	$ 29	$ 52	$ 29