The following table presents the changes in Accumulated Other Comprehensive Income (Loss) (“AOCI”), net of taxes, reported in the condensed consolidated financial statements:
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | In millions | | 2026 | | 2025 | | 2026 | | 2025 | Defined Benefit Pension and Postretirement Adjustments | | | | | | | | | Balance at beginning of period | | $ | (66) | | | $ | (72) | | | $ | (67) | | | $ | (72) | | | Other comprehensive income (loss) before reclassifications | | — | | | (1) | | | — | | | (1) | | Amounts reclassified from accumulated other comprehensive income (loss) | | — | | | 1 | | | 1 | | | 1 | | Balance at end of period | | (66) | | | (72) | | | (66) | | | (72) | | Change in Cumulative Foreign Currency Translation Adjustments | | | | | | | | | Balance at beginning of period | | (1,253) | | | (1,342) | | | (1,286) | | | (1,420) | | Other comprehensive income (loss) before reclassifications | | — | | | 69 | | | 33 | | | 147 | | Balance at end of period | | (1,253) | | | (1,273) | | | (1,253) | | | (1,273) | | Net Gains and Losses on Cash Flow Hedging Derivatives | | | | | | | | | Balance at beginning of period | | 2 | | | 4 | | | — | | | 2 | | Other comprehensive income (loss) before reclassifications | | 3 | | | — | | | 7 | | | 5 | | | Amounts reclassified from accumulated other comprehensive income (loss) | | (2) | | | (2) | | | (4) | | | (5) | | Balance at end of period | | 3 | | | 2 | | | 3 | | | 2 | | Total Accumulated Other Comprehensive Income (Loss) at End of Period | | $ | (1,316) | | | $ | (1,343) | | | $ | (1,316) | | | $ | (1,343) | |
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