v3.26.3
Accumulated Other Comprehensive Income (Loss) (Tables)
 9 Months Ended
Sep. 30, 2026
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) Changes in the balances for each component of AOCI were as follows:
(Millions of dollars)Three Months Ended
September 30,		Nine Months Ended
September 30,
2026202520262025
Foreign currency translation
Balance at beginning of period$(973)$(946)$(928)$(1,256)
Gains (losses) on foreign currency translation19 (4)(26)306 
Less: Tax provision/(benefit)— — — — 
Net gains (losses) on foreign currency translation19 (4)(26)306 
Other comprehensive income (loss), net of tax19 (4)(26)306 
Balance at end of period$(954)$(950)$(954)$(950)
Derivative financial instruments
Balance at beginning of period$23 $5 $(10)$24 
Gains (losses) deferred4 (15)(101)43 
Less: Tax provision/(benefit)— (4)(26)12 
Net gains (losses) deferred4 (11)(75)31 
(Gains) losses reclassified to earnings26 2 172 (81)
Less: Tax (provision)/benefit6 — 40 (22)
Net (gains) losses reclassified to earnings20 2 132 (59)
Other comprehensive income (loss), net of tax24 (9)57 (28)
Balance at end of period$47 $(4)$47 $(4)
Total Accumulated other comprehensive income (loss) at end of period$(907)$(954)$(907)$(954)