v3.25.2
Accumulated Other Comprehensive Income (Loss)
3 Months Ended
Jun. 30, 2025
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss) Accumulated Other Comprehensive Income (Loss)
Amounts recorded in other comprehensive income (loss) (“OCI”) are related to the Company's post-retirement plans and interest rate swaps designated as cash flow hedges. The following table presents the changes in Accumulated OCI (“AOCI”) during the periods presented below:
Post-retirement plansDerivatives designated as cash flow hedgesTotal
Balance at March 31, 2025$(28)$(1)$(29)
Amounts reclassified from AOCI to earnings, before income taxes— (1)(1)
Income taxes— — — 
Amounts reclassified from AOCI to earnings, net of income taxes(1)
— (1)(1)
Current-period OCI, net of income taxes— (1)(1)
Balance at June 30, 2025$(28)$(2)$(30)
Balance at March 31, 2024$$$10 
OCI, before reclassifications to earnings and income taxes— 
Income taxes— — — 
OCI before reclassifications to earnings, net of income taxes— 
Amounts reclassified from AOCI to earnings, before income taxes— (4)(4)
Income taxes— 
Amounts reclassified from AOCI to earnings, net of income taxes(1)
— (3)(3)
Current-period OCI, net of income taxes— (2)(2)
Balance at June 30, 2024$$$
(1) The reclassifications from accumulated OCI to net income are included in interest expense, net in the Condensed Consolidated Statements of Operations.