| Accumulated Other Comprehensive Income/Loss Reclassifications out of accumulated other comprehensive income/loss were as follows (net of tax):
| | | | | | | | | | | | | | | | Millions | Defined benefit plans | Foreign currency translation | Unrealized gain on derivative instruments [a] | Total | | Balance at April 1, 2025 | $ | (495) | | $ | (241) | | $ | 16 | | $ | (720) | | | Other comprehensive income/(loss) before reclassifications | (2) | | 30 | | - | | 28 | | | Amounts reclassified from accumulated other comprehensive income/(loss) [b] | - | | - | | - | | - | | Net quarter-to-date other comprehensive income/(loss), net of taxes of ($1.7) million | (2) | | 30 | | - | | 28 | | | Balance at June 30, 2025 | $ | (497) | | $ | (211) | | $ | 16 | | $ | (692) | | | | | | | | Balance at April 1, 2024 | $ | (483) | | $ | (143) | | $ | 16 | | $ | (610) | | | Other comprehensive income/(loss) before reclassifications | - | | 4 | | - | | 4 | | | Amounts reclassified from accumulated other comprehensive income/(loss) [b] | - | | - | | - | | - | | Net quarter-to-date other comprehensive income/(loss), net of taxes of $0.0 million | - | | 4 | | - | | 4 | | | Balance at June 30, 2024 | $ | (483) | | $ | (139) | | $ | 16 | | $ | (606) | |
[a]Related to interest rate swaps from equity method investments. [b]The accumulated other comprehensive income/loss reclassification components are 1) prior service cost/credit and 2) net actuarial loss, which are both included in the computation of net periodic pension benefit/cost. See Note 5 Retirement Plans for additional details. | | | | | | | | | | | | | | | | Millions | Defined benefit plans | Foreign currency translation | Unrealized gain on derivative instruments [a] | Total | | Balance at January 1, 2025 | $ | (498) | | $ | (241) | | $ | 16 | | $ | (723) | | | Other comprehensive income/(loss) before reclassifications | 1 | | 30 | | - | | 31 | | | Amounts reclassified from accumulated other comprehensive income/(loss) [b] | - | | - | | - | | - | | Net year-to-date other comprehensive income/(loss), net of taxes of ($1.9) million | 1 | | 30 | | - | | 31 | | | Balance at June 30, 2025 | $ | (497) | | $ | (211) | | $ | 16 | | $ | (692) | | | | | | | | Balance at January 1, 2024 | $ | (484) | | $ | (146) | | $ | 16 | | $ | (614) | | | Other comprehensive income/(loss) before reclassifications | 2 | | 7 | | - | | 9 | | | Amounts reclassified from accumulated other comprehensive income/(loss) [b] | (1) | | - | | - | | (1) | | Net year-to-date other comprehensive income/(loss), net of taxes of ($0.1) million | 1 | | 7 | | - | | 8 | | | Balance at June 30, 2024 | $ | (483) | | $ | (139) | | $ | 16 | | $ | (606) | |
[a]Related to interest rate swaps from equity method investments. [b]The accumulated other comprehensive income/loss reclassification components are 1) prior service cost/credit and 2) net actuarial loss, which are both included in the computation of net periodic pension benefit/cost. See Note 5 Retirement Plans for additional details.
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