v3.26.1
Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Mar. 31, 2026
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Loss

The following table sets forth the changes and after-tax balances of the Company’s accumulated other comprehensive loss for the three months ended March 31, 2026 and 2025.

 

 

 

Net Investment Hedge

 

 

Cash Flow Hedge

 

 

Cumulative Translation Adjustment

 

 

Defined Benefit Plans

 

 

Total

 

Balance at January 1, 2026

 

$

(51

)

 

$

(8

)

 

$

(144

)

 

$

(41

)

 

$

(244

)

Other comprehensive income (loss)

 

 

18

 

 

 

7

 

 

 

(26

)

 

 

1

 

 

 

 

Balance at March 31, 2026

 

$

(33

)

 

$

(1

)

 

$

(170

)

 

$

(40

)

 

$

(244

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at January 1, 2025

 

$

39

 

 

$

4

 

 

$

(354

)

 

$

(56

)

 

$

(367

)

Other comprehensive (loss) income

 

 

(19

)

 

 

(6

)

 

 

59

 

 

 

(1

)

 

 

33

 

Balance at March 31, 2025

 

$

20

 

 

$

(2

)

 

$

(295

)

 

$

(57

)

 

$

(334

)