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 plans | Derivatives designated as cash flow hedges | Total | 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 | $ | 2 | | $ | 8 | | $ | 10 | | OCI, before reclassifications to earnings and income taxes | — | | 1 | | 1 | | Income taxes | — | | — | | — | | OCI before reclassifications to earnings, net of income taxes | — | | 1 | | 1 | | Amounts reclassified from AOCI to earnings, before income taxes | — | | (4) | | (4) | | Income taxes | — | | 1 | | 1 | | 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 | $ | 2 | | $ | 6 | | $ | 8 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(1) The reclassifications from accumulated OCI to net income are included in interest expense, net in the Condensed Consolidated Statements of Operations.
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