v3.26.3
ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
9 Months Ended
Sep. 30, 2026
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Loss
Unrealized
Currency
Translation
Adjustments
Pension Plan
Adjustments
Unrealized
Gain on
Derivatives
Accumulated
Other
Comprehensive
 Loss
Balance, December 31, 2025
$(312)$(71)$— $(383)
Current year deferrals to AOCI(14)— 1 (13)
Reclassifications from AOCI to Net income(4)1 — (3)
Net Change(18)1 1 (16)
Balance, March 31, 2026
(330)(70)1 (399)
Current year deferrals to AOCI6 — 1 7 
Reclassifications from AOCI to Net income(4)1 — (3)
Net Change2 1 1 4 
Balance, June 30, 2026
(328)(69)2 (395)
Current year deferrals to AOCI(2)— — (2)
Reclassifications from AOCI to Net income
(4)1 — (3)
Net Change(6)1 — (5)
Balance, September 30, 2026
$(334)$(68)$2 $(400)
Unrealized
Currency
Translation
Adjustments
Pension Plan
Adjustments
Unrealized
(Loss) Gain on
Derivatives
Accumulated
Other
Comprehensive
 Loss
Balance, December 31, 2024
$(517)$(64)$(1)$(582)
Current year deferrals to AOCI66 — — 66 
Reclassifications from AOCI to Net income(5)1 — (4)
Net Change61 1 — 62 
Balance, March 31, 2025
(456)(63)(1)(520)
Current year deferrals to AOCI140 — — 140 
Reclassifications from AOCI to Net income(4)1 — (3)
Net Change136 1 — 137 
Balance, June 30, 2025
(320)(62)(1)(383)
Current year deferrals to AOCI2 — 1 3 
Reclassifications from AOCI to Net income
(4)— — (4)
Net Change(2)— 1 (1)
Balance, September 30, 2025
$(322)$(62)$— $(384)