v3.26.1
Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2025
Equity [Abstract]  
Schedule of Other Comprehensive Income (Loss)
Other Comprehensive Income (Loss) is comprised of the following:
Year Ended December 31,
 202520242023
Pre-taxNet of TaxPre-taxNet of TaxPre-taxNet of Tax
Net Translation Adjustments Gains (Losses) $305 $305 $(112)$(120)$191 $191 
Unrealized (Losses) Gains
Changes in fair value of cash flow hedges losses(15)(14)— — (18)(16)
Changes in cash flow hedges reclassed to earnings(1)
10 18 17 
Net Unrealized (Losses) Gains (11)(10)10 — 
Defined Benefit Plans Gains (Losses)
Net actuarial/prior service gains (losses) 148 129 (3)(400)(300)
Prior service amortization/curtailment(2)
(4)(4)(7)(3)(10)(8)
Actuarial loss amortization/settlement(2)
61 57 73 65 35 26 
Other (losses) gains(3)
(89)(89)29 29 (49)(49)
Changes in Defined Benefit Plans Gains (Losses) 116 93 98 88 (424)(331)
Other Comprehensive Income (Loss)$410 $388 $(4)$(23)$(233)$(139)
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(1)Reclassified to Cost of sales and interest expense- refer to Note 16 - Financial Instruments for additional information regarding our cash flow hedges.
(2)Reclassified to Total Net Periodic Benefit Cost - refer to Note 18 - Employee Benefit Plans for additional information.
(3)Primarily represents currency impact on cumulative amount of benefit plan net actuarial losses and prior service credits in AOCL.
Schedule of Accumulated Other Comprehensive Loss
AOCL is comprised of the following:
December 31,
202520242023
Cumulative translation adjustments$(1,861)$(2,166)$(2,046)
Other unrealized (losses) gains, net(4)(3)
Benefit plans net actuarial losses and prior service credits(1,446)(1,539)(1,627)
Total Accumulated Other Comprehensive Loss$(3,311)$(3,699)$(3,676)