v3.26.1
Changes in Accumulated Other Comprehensive Income (Tables)
3 Months Ended
Mar. 31, 2026
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income
The changes in accumulated other comprehensive loss attributable to Versigent (net of tax) for the three months ended March 31, 2026 and 2025 are shown below:
Three Months Ended March 31,
20262025
(in millions)
Foreign currency translation adjustments:
Balance at beginning of period$(263)$(337)
Aggregate adjustment for the period (28)16 
Balance at end of period(291)(321)
Gains (losses) on derivatives:
Balance at beginning of period— — 
Other comprehensive income before reclassifications (net tax effect of $(16) and $0)
87 — 
Reclassification to income (nil net tax effect for all periods presented)
— — 
Balance at end of period87 — 
Pension and postretirement plans:
Balance at beginning of period(5)(4)
Other comprehensive loss before reclassifications (net tax effect of $(1) and $0)
(3)— 
Reclassification to income (nil net tax effect for all periods presented)
— — 
Balance at end of period(8)(4)
Accumulated other comprehensive loss, end of period$(212)$(325)