v3.26.3
Accumulated Other Comprehensive Loss (Tables)
9 Months Ended
Sep. 30, 2026
Equity [Abstract]  
Changes in accumulated other comprehensive loss by component, net of income taxes
Changes in accumulated other comprehensive loss by component, net of income taxes, consisted of the following:
(In millions)DerivativesForeign
Currency
Translation
Pension PlansTotal
Three Months Ended September 30, 2026
Balance at June 30, 2026$(62)$(916)$(5)$(983)
Other comprehensive income (loss) before reclassifications5 (34)— (29)
Amounts reclassified from accumulated other comprehensive loss 11 — — 11 
Net current-period other comprehensive income (loss)16 (34)— (18)
Balance at September 30, 2026$(46)$(950)$(5)$(1,001)
Three Months Ended September 30, 2025
Balance at June 30, 2025$(69)$(825)$(7)$(901)
Other comprehensive loss before reclassifications(8)(79)— (87)
Amounts reclassified from accumulated other comprehensive loss3 — — 3 
Net current-period other comprehensive income(5)(79)— (84)
Balance at September 30, 2025$(74)$(904)$(7)$(985)
(In millions)DerivativesForeign
Currency
Translation
Pension PlansTotal
Nine Months Ended September 30, 2026
Balance at December 31, 2025$(71)$(908)$(5)$(984)
Other comprehensive loss before reclassifications (13)(42)— (55)
Amounts reclassified from accumulated other comprehensive loss38 — — 38 
Net current-period other comprehensive income (loss)25 (42)— (17)
Balance at September 30, 2026$(46)$(950)$(5)$(1,001)
Nine Months Ended September 30, 2025
Balance at December 31, 2024$(79)$(1,327)$(7)$(1,413)
Other comprehensive income (loss) before reclassifications(5)423 — 418 
Amounts reclassified from accumulated other comprehensive loss10 — — 10 
Net current-period other comprehensive income5 423 — 428 
Balance at September 30, 2025$(74)$(904)$(7)$(985)