Accumulated Other Comprehensive Income (Loss) (Tables) |
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Schedule of Components of Accumulated Other Comprehensive Income (Loss) | The following table displays the changes in Accumulated Other Comprehensive Income (Loss) (“AOCL”) by component, net of tax, for the six months ended June 30, 2025 (in millions):
(1)Includes income tax provision (benefit) allocated to AOCL as follows $(71) million, $(3) million, $(5) million and $(79) million, respectively. (2)Income tax provision (benefit) for both the three and six months ended June 30, 2025 and 2024 were not material. Pension and postretirement costs presented are primarily classified in other expense, net within the Condensed Consolidated Statements of Operations. Refer to Footnote 9 for the statements of operations classifications of the Company’s various types of derivative financial instruments.
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