v3.26.1
COMPREHENSIVE INCOME AND ACCUMULATED OTHER COMPREHENSIVE LOSS
6 Months Ended
Jun. 30, 2026
Equity [Abstract]  
COMPREHENSIVE INCOME AND ACCUMULATED OTHER COMPREHENSIVE LOSS COMPREHENSIVE INCOME AND ACCUMULATED OTHER COMPREHENSIVE LOSS
The amounts reclassified out of AOCL, as shown in the consolidated statements of comprehensive income, were not material for all periods presented.
The following tables show changes in AOCL by component (net of tax):
Three Months Ended June 30,
20262025
Gains/(Losses)Pension and Other Retirement BenefitsCash Flow HedgesForeign Currency Translation AdjustmentsNet Investment HedgesTotalPension and Other Retirement BenefitsCash Flow HedgesForeign Currency Translation AdjustmentsNet Investment HedgesTotal
Balance at March 31,
$(33)$(40)$(347)$(99)$(519)$(39)$(42)$(642)$145 $(578)
Other comprehensive income (loss) before reclassifications
4 — (37)(1)(34)(1)— 424 (364)59 
Amounts reclassified from AOCL(1)— — — (1)(1)1 — — — 
Other comprehensive income (loss)3 — (37)(1)(35)(2)1 424 (364)59 
Balance at June 30,
$(30)$(40)$(384)$(100)$(554)$(41)$(41)$(218)$(219)$(519)

Six Months Ended June 30,
20262025
Pension and Other Retirement BenefitsCash Flow HedgesForeign Currency Translation AdjustmentsNet Investment HedgesTotalPension and Other Retirement BenefitsCash Flow HedgesForeign Currency Translation AdjustmentsNet Investment HedgesTotal
Balance at December 31,
$(34)$(41)$(231)$(194)$(500)$(39)$(42)$(832)$275 $(638)
Other comprehensive income (loss) before reclassifications
5 — (153)94 (54)(1)— 614 (494)119 
Amounts reclassified from AOCL(1)1 — — — (1)1 — — — 
Other comprehensive income (loss)
4 1 (153)94 (54)(2)1 614 (494)119 
Balance at June 30,
$(30)$(40)$(384)$(100)$(554)$(41)$(41)$(218)$(219)$(519)