v3.26.3
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
9 Months Ended
Sep. 30, 2026
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
The following tables summarize the activity within accumulated other comprehensive income (loss) during the three and nine months ended September 30, 2026 and 2025.

(in millions)Foreign currency translation adjustmentsCash flow hedgesDefined benefit retirement plansTotal
Beginning balance, June 30, 2026$(728)$20 $(107)$(815)
Comprehensive income (loss) before reclassifications44 (17)13 40 
Income taxes associated with comprehensive income (loss) before reclassifications(3)— — (3)
Reclassification from accumulated other comprehensive income (loss) — (4)1 (3)
Income taxes associated with comprehensive income (loss) reclassified into net earnings— — — — 
Ending balance, September 30, 2026$(687)$(1)$(93)$(781)
(in millions)Foreign currency translation adjustmentsCash flow hedgesDefined benefit retirement plansTotal
Beginning balance, June 30, 2025$(720)$(12)$(136)$(868)
Comprehensive income (loss) before reclassifications14 11 8 33 
Income taxes associated with comprehensive income (loss) before reclassifications(2)— — (2)
Reclassification from accumulated other comprehensive income (loss)— 1 (2)(1)
Income taxes associated with comprehensive income (loss) reclassified into net earnings— — — — 
Ending balance, September 30, 2025$(708)$— $(130)$(838)
(in millions)Foreign currency translation adjustmentsCash flow hedgesDefined benefit retirement plansTotal
Beginning balance, December 31, 2025$(694)$7 $(112)$(799)
Comprehensive income (loss) before reclassifications26 6 15 47 
Income taxes associated with comprehensive income (loss) before reclassifications(19)— (1)(20)
Reclassification from accumulated other comprehensive income (loss) — (14)4 (10)
Income taxes associated with comprehensive income (loss) reclassified into net earnings— — 1 1 
Ending balance, September 30, 2026$(687)$(1)$(93)$(781)

(in millions)Foreign currency translation adjustmentsCash flow hedgesDefined benefit retirement plansTotal
Beginning balance, December 31, 2024$(882)$(9)$(129)$(1,020)
Comprehensive income (loss) before reclassifications109 — 2 111 
Income taxes associated with comprehensive income (loss) before reclassifications65 — 3 68 
Reclassification from accumulated other comprehensive income (loss)— 9 (5)4 
Income taxes associated with comprehensive income (loss) reclassified into net earnings— — (1)(1)
Ending balance, September 30, 2025$(708)$— $(130)$(838)