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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
 3 Months Ended 4 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Statement of Comprehensive Income [Abstract]        
NET INCOME $ 290 $ 920 $ 5,331 [1] $ 1,137 [1]
OTHER COMPREHENSIVE INCOME (LOSS):        
Foreign currency translation and other adjustments, net of tax (expense) benefit [2] 33 (11) (90) 2
Prior service cost arising during period, net of tax benefit [3] 0 0 (455) 0
Amortization of prior service cost (credit), net of tax (expense) benefit [4] 7 (2) 6 (5)
Other comprehensive income (loss) 40 (13) (539) (3)
COMPREHENSIVE INCOME $ 330 $ 907 $ 4,792 $ 1,134
[1] The statement of cash flows has not been recast to reflect discontinued operations for any periods presented. Supplemental disclosure of operating and investing cash flows from discontinued operations is included in Note 2.
[2] Tax (expenses) benefits were $(9) million and $4 million for the three-month periods and $(9) million and $4 million for the four-month periods ended September 30, 2026 and 2025.
[3] Tax (expenses) benefits were $0 million and $0 million for the three-month periods and $141 million and $0 million for the four-month periods ended September 30, 2026 and 2025.
[4] Tax (expenses) benefits were $(2) million and $1 million for the three-month periods and $(2) million and $1 million for the four-month periods ended September 30, 2026 and 2025.