Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2026

Schedule of Other Comprehensive Income (Loss)

Other Comprehensive Income (Loss) is comprised of the following:


	Three Months Ended June 30,								Six Months Ended June 30,
	2026				2025				2026				2025
	Pre-tax		Net of Tax		Pre-tax		Net of Tax		Pre-tax		Net of Tax		Pre-tax		Net of Tax
Translation Adjustments Gains (Losses)	$	1	$	1	$	229	$	229	$	(76)	$	(76)	$	334	$	334
Unrealized Gains (Losses)
Changes in fair value of cash flow hedges gains (losses)	2		2		(6)		(5)		3		3		(9)		(7)
Changes in cash flow hedges reclassed to earnings(1)	2		2		1		1		5		5		1		1

Net Unrealized Gains (Losses)	4		4		(5)		(4)		8		8		(8)		(6)

Defined Benefit Plans (Losses) Gains
Net actuarial/prior service (losses) gains	(8)		(8)		1		1		(7)		(7)		1		—
Prior service amortization(2)	—		—		(1)		—		(1)		(1)		(2)		—
Actuarial loss amortization/settlement(2)	18		17		15		13		36		34		30		27

Other (losses) gains(3)	(5)		(4)		(70)		(70)		18		19		(104)		(104)
Changes in Defined Benefit Plans Gains (Losses)	5		5		(55)		(56)		46		45		(75)		(77)

Other Comprehensive Income (Loss)	$	10	$	10	$	169	$	169	$	(22)	$	(23)	$	251	$	251

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(1)Reclassified to Cost of sales and interest expense - refer to Note 13 - Financial Instruments for additional information regarding our cash flow hedges.

(2)Reclassified to Total Net Periodic Benefit Cost - refer to Note 15 - Employee Benefit Plans for additional information.

(3)Primarily represents currency impact on cumulative amount of benefit plan net actuarial losses and prior service credits in AOCL.

Schedule of Accumulated Other Comprehensive Loss

AOCL is comprised of the following:


	June 30, 2026		December 31, 2025
Cumulative translation adjustments	$	(1,937)	$	(1,861)
Other unrealized gains (losses), net	4		(4)
Benefit plans net actuarial losses and prior service credits	(1,401)		(1,446)
Total Accumulated Other Comprehensive Loss	$	(3,334)	$	(3,311)