Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 30, 2026

Other Comprehensive Income (Loss) is comprised of the following:


	Three Months Ended September 30,								Nine Months Ended September 30,
	2026				2025				2026				2025
	Pre-tax		Net of Tax		Pre-tax		Net of Tax		Pre-tax		Net of Tax		Pre-tax		Net of Tax
Translation Adjustments (Losses) Gains	$	(19)	$	(19)	$	(42)	$	(42)	$	(95)	$	(95)	$	292	$	292
Unrealized Gains (Losses)
Changes in fair value of cash flow hedges gains (losses)	5		4		(3)		(2)		8		7		(12)		(9)
Changes in cash flow hedges reclassed to earnings(1)	(1)		(1)		—		—		4		4		1		1

Unrealized Gains (Losses)	4		3		(3)		(2)		12		11		(11)		(8)

Defined Benefit Plans Gains (Losses)
Net actuarial/prior service gains (losses)	—		—		—		1		(7)		(7)		1		1
Prior service amortization(2)	(1)		(1)		(2)		(2)		(2)		(2)		(4)		(2)
Actuarial loss amortization/settlement(2)	18		18		16		14		54		52		46		41

Other gains (losses)(3)	3		2		22		22		21		21		(82)		(82)
Changes in Defined Benefit Plans Gains (Losses)	20		19		36		35		66		64		(39)		(42)

Other Comprehensive Income (Loss)	$	5	$	3	$	(9)	$	(9)	$	(17)	$	(20)	$	242	$	242

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(1)Reclassified to Cost of sales and Revenue - refer to Note 13 - Financial Instruments for additional information regarding our cash flow hedges.

(2)Reclassified to Total Net Periodic Benefit Cost - refer to Note 15 - Employee Benefit Plans for additional information.

(3)Primarily represents currency impact on cumulative amount of benefit plan net actuarial losses and prior service credits in AOCL.

AOCL is comprised of the following:


	September 30, 2026		December 31, 2025
Cumulative translation adjustments	$	(1,956)	$	(1,861)
Other unrealized gains (losses), net	7		(4)
Benefit plans net actuarial losses and prior service credits	(1,382)		(1,446)
Total Accumulated Other Comprehensive (Loss)	$	(3,331)	$	(3,311)