ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (AOCI) AND COMMON STOCK (Tables)

9 Months Ended

Sep. 30, 2026

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)


	Currency translation adjustment	Benefit plans	Cash flow hedges	Total AOCI
Balance as of July 1, 2026	$(1,415)	$(334)	$19	$(1,731)
AOCI before reclasses – net of taxes of $(21), $—, and $8	1	62	(56)	6
Reclasses from AOCI – net of taxes of $—, $4, and $—	—	(155)	(13)	(169)
Less: AOCI attributable to noncontrolling interests	(14)	(5)	—	(19)
Balance as of September 30, 2026	$(1,400)	$(422)	$(51)	$(1,874)

Balance as of July 1, 2025	$(1,296)	$(217)	$68	$(1,445)
AOCI before reclasses – net of taxes of $5, $(3), and $—	31	21	23	75
Reclasses from AOCI – net of taxes of $—, $(1), and $—	—	(72)	4	(68)
Less: AOCI attributable to noncontrolling interests	—	—	—	—
Balance as of September 30, 2025	$(1,266)	$(268)	$95	$(1,438)

Balance as of January 1, 2026	$(1,260)	$(247)	$100	$(1,407)
AOCI before reclasses – net of taxes of $3, $(21), and $(4)	(155)	45	(115)	(225)
Reclasses from AOCI – net of taxes of $—, $85, and $—	—	(224)	(36)	(260)
Less: AOCI attributable to noncontrolling interests	(15)	(4)	—	(19)
Balance as of September 30, 2026	$(1,400)	$(422)	$(51)	$(1,874)

Balance as of January 1, 2025	$(1,734)	$(58)	$33	$(1,759)
AOCI before reclasses – net of taxes of $3, $9, and $—	471	6	39	516
Reclasses from AOCI – net of taxes of $—, $(3), and $—	—	(214)	22	(192)
Less: AOCI attributable to noncontrolling interests	3	1	—	4
Balance as of September 30, 2025	$(1,266)	$(268)	$95	$(1,438)