Other Comprehensive Income (Tables)

3 Months Ended

Mar. 31, 2026

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

Accumulated Other Comprehensive Income

Changes in the balances of each component included in accumulated other comprehensive income (OCI) are presented below. All amounts are net of tax.


			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 (Loss)
Balance as of December 31, 2025			$	(1,401)					$	(28)					$	(1,209)					$	1,778					$	(860)
Other comprehensive income (loss) before reclassifications			34						(1)						(270)						—						(237)
Amounts reclassified from accumulated OCI			—			1			—			1			11			2			(306)			3			(295)
Net other comprehensive income (loss)			34						(1)						(259)						(306)						(532)
Balance as of March 31, 2026			$	(1,367)					$	(29)					$	(1,468)					$	1,472					$	(1,392)



			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 (Loss)
Balance as of December 31, 2024			$	(1,755)					$	(46)					$	(604)					$	3,200					$	795
Other comprehensive income (loss) before reclassifications			21						10						(624)						—						(593)
Amounts reclassified from accumulated OCI			—			1			1			1			11			2			(356)			3			(344)
Net other comprehensive income (loss)			21						11						(613)						(356)						(937)
Balance as of March 31, 2025			$	(1,734)					$	(35)					$	(1,217)					$	2,844					$	(142)
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 7).
3The amortization of prior service credit associated with postretirement benefits are included in “Other income (expense) - net” in the consolidated statements of income (see Note 6).