v3.25.2
Supplemental financial information
 6 Months Ended
Jun. 30, 2025
Disclosure Text Block Supplement [Abstract]  
Supplemental financial information Supplemental financial information
Prepaid expenses and other current assets
June 30,December 31,
20252024
CHIPS Act incentives$2,025 $904 
Other354 296 
Total$2,379 $1,200 
Other long-term assets
June 30,December 31,
20252024
CHIPS Act incentives$1,058 $2,246 
Other1,111 1,102 
Total$2,169 $3,348 
Details on amounts reclassified out of accumulated other comprehensive income (loss), net of taxes, to net income
Our Consolidated Statements of Comprehensive Income include items that have been recognized within net income during the second quarters and first six months of 2025 and 2024. The table below details where these transactions are recorded in our Consolidated Statements of Income.
For Three Months EndedFor Six Months EndedImpact to Related Statement of Income Lines
June 30,June 30,
 2025202420252024
Net actuarial losses of defined benefit plans:     
Recognized net actuarial losses and settlement losses (a)$5 $4 $8 $7 Decrease to OI&E
Tax effect(1)(1)(2)(2)Decrease to provision for income taxes
Recognized within net income, net of taxes$4 $3 $6 $5 Decrease to net income
(a)Detailed in Note 5
Effect on shares outstanding and treasury shares
The following table reflects the changes in treasury shares:
2025
Balance, January 1830 
Repurchases4 
Shares issued for stock compensation(2)
Balance, March 31832
Repurchases1 
Shares issued for stock compensation(1)
Balance, June 30832