v3.26.1
Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jun. 30, 2026
Equity [Abstract]  
Changes in accumulated other comprehensive loss by component, net of income taxes
Changes in accumulated other comprehensive loss by component, net of income taxes, consisted of the following:
(In millions)DerivativesForeign
Currency
Translation
Pension PlansTotal
Three Months Ended June 30, 2026
Balance at March 31, 2026$(78)$(952)$(5)$(1,035)
Other comprehensive income (loss) before reclassifications(5)36 — 31 
Amounts reclassified from accumulated other comprehensive loss 21 — — 21 
Net current-period other comprehensive income16 36 — 52 
Balance at June 30, 2026$(62)$(916)$(5)$(983)
Three Months Ended June 30, 2025
Balance at March 31, 2025$(73)$(1,107)$(7)$(1,187)
Other comprehensive income before reclassifications282 — 283 
Amounts reclassified from accumulated other comprehensive loss— — 
Net current-period other comprehensive income282 — 286 
Balance at June 30, 2025$(69)$(825)$(7)$(901)
(In millions)DerivativesForeign
Currency
Translation
Pension PlansTotal
Six Months Ended June 30, 2026
Balance at December 31, 2025$(71)$(908)$(5)$(984)
Other comprehensive loss before reclassifications (18)(8)— (26)
Amounts reclassified from accumulated other comprehensive loss27 — — 27 
Net current-period other comprehensive income(8)— 
Balance at June 30, 2026$(62)$(916)$(5)$(983)
Six Months Ended June 30, 2025
Balance at December 31, 2024$(79)$(1,327)$(7)$(1,413)
Other comprehensive income before reclassifications502 — 505 
Amounts reclassified from accumulated other comprehensive loss— — 
Net current-period other comprehensive income10 502 — 512 
Balance at June 30, 2025$(69)$(825)$(7)$(901)