v3.26.1
DERIVATIVES AND HEDGING INSTRUMENTS (Tables)
 6 Months Ended
Jun. 30, 2026
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Schedule of Location and Amounts of Derivative Fair Values in the Condensed Consolidated Balance Sheets
The following tables provide information on the location and amounts of derivative fair values in the Condensed Consolidated Balance Sheets:
Fair Values of Derivative Instruments
June 30, 2026
In millions
Balance Sheet
Location
Notional
Amount		Fair
Value
Balance Sheet
Location
Notional
Amount		Fair
Value
Derivatives not designated as hedging instruments
Foreign exchange contractsPrepaid and other current assets$— Other current liabilities$(1)
Total foreign exchange contracts$127 $— $224 $(1)
Total derivatives not designated as hedging instruments$— $(1)
Fair Values of Derivative Instruments
December 31, 2025
In millions
Balance Sheet
Location
Notional
Amount		Fair
Value
Balance Sheet
Location
Notional
Amount		Fair
Value
Derivatives not designated as hedging instruments
Foreign exchange contractsPrepaid and other current assets$— Other current liabilities$— 
Total foreign exchange contracts$91 $— $135 $— 
Total derivatives not designated as hedging instruments$— $— 
Schedule of Derivatives Not Designated as Hedging Instruments
The effects of derivative instruments on the Condensed Consolidated Statements of Operations and Condensed Consolidated Statements of Comprehensive Income for the three and six months ended June 30, 2026 and 2025 were as follows:
Amount of Gain (Loss) Recognized in the Condensed Consolidated Statement of Operations
In millionsThree months ended June 30Six months ended June 30
Derivatives not Designated as Hedging InstrumentsLocation of Gain (Loss) Recognized in the Condensed Consolidated Statement of Operations2026202520262025
Foreign exchange contractsOther income (expense), net$(3)$1 $(11)$—