Other Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2025

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Accumulated Other Comprehensive Income

Changes in the balances of each component included in accumulated OCI are presented below. All amounts are net of tax and exclude noncontrolling interest.


			Foreign Currency Translation Adjustment						Net Unrealized Gains (Losses) on Securities						Net Unrealized Gains (Losses) on Derivative Instruments						Defined Benefit Postretirement Plans						Accumulated Other Comprehensive Income
Balance as of December 31, 2022			$	(1,800)					$	(90)					$	(1,998)					$	6,654					$	2,766
Other comprehensive income (loss) before reclassifications			463						22						922						32						1,439
Amounts reclassified from accumulated OCI			—			1			11			1			47			2			(1,963)			3			(1,905)
Net other comprehensive income (loss)			463						33						969						(1,931)						(466)
Balance as of December 31, 2023			(1,337)						(57)						(1,029)						4,723						2,300
Other comprehensive income (loss) before reclassifications			(545)						(19)						380						—						(184)
Amounts reclassified from accumulated OCI			127			1			30			1			45			2			(1,523)			3			(1,321)
Net other comprehensive income (loss)			(418)						11						425						(1,523)						(1,505)
Balance as of December 31, 2024			(1,755)						(46)						(604)						3,200						795
Other comprehensive income (loss) before reclassifications			354						15						(650)						—						(281)
Amounts reclassified from accumulated OCI			—			1			3			1			45			2			(1,422)			3			(1,374)
Net other comprehensive income (loss)			354						18						(605)						(1,422)						(1,655)
Balance as of December 31, 2025			$	(1,401)					$	(28)					$	(1,209)					$	1,778					$	(860)
1(Gains) losses are included in “Other income (expense) – net” in the consolidated statements of income.
2(Gains) losses are primarily included in “Interest expense” in the consolidated statements of income (see Note 12).
3The amortization of prior service credits associated with postretirement benefits is included in “Other income (expense) – net” in the consolidated statements of income (see Note 14).