| Accumulated Other Comprehensive Loss |
Accumulated Other Comprehensive Loss Reclassifications out of AOCL were as follows: | | | | | | | | | | | | | | | | | | | | | Gain (Loss) Reclassified from AOCL | | | | Three Months Ended March 31, | | | | | | 2026 | | 2025 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Available-for-sale securities | | | | | | | | | Financing and other revenue | | | | | $ | — | | | $ | (505) | | | | | | | | | | | | | | | | | | Income tax benefit | | | | | — | | | (126) | | | Net of tax | | | | | $ | — | | | $ | (379) | | | | | | | | | | Pension and postretirement benefit plans | | | | | | | | | | | | | | | | | Prior service costs | | | | | $ | (74) | | | $ | (68) | | | Actuarial losses | | | | | (8,938) | | | (6,650) | | | | | | | | | | | Total before tax | | | | | (9,012) | | | (6,718) | | | Income tax benefit | | | | | (2,477) | | | (1,666) | | | Net of tax | | | | | $ | (6,535) | | | $ | (5,052) | |
Changes in AOCL, net of tax were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Available for sale securities | | Pension and postretirement benefit plans | | Foreign currency adjustments | | Total | | Balance at January 1, 2026 | | | $ | (22,569) | | | $ | (713,098) | | | $ | (53,465) | | | $ | (789,132) | | | Other comprehensive loss before reclassifications | | | (476) | | | — | | | (9,226) | | | (9,702) | | | Reclassifications into earnings | | | — | | | 6,535 | | | — | | | 6,535 | | | Net other comprehensive (loss) income | | | (476) | | | 6,535 | | | (9,226) | | | (3,167) | | | Balance at March 31, 2026 | | | $ | (23,045) | | | $ | (706,563) | | | $ | (62,691) | | | $ | (792,299) | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | Available for sale securities | | Pension and postretirement benefit plans | | Foreign currency adjustments | | Total | | Balance at January 1, 2025 | | | $ | (29,597) | | | $ | (704,818) | | | $ | (104,756) | | | $ | (839,171) | | | Other comprehensive income before reclassifications | | | 2,616 | | | — | | | 19,549 | | | 22,165 | | | Reclassifications into earnings | | | 379 | | | 5,052 | | | — | | | 5,431 | | | Net other comprehensive income | | | 2,995 | | | 5,052 | | | 19,549 | | | 27,596 | | | Balance at March 31, 2025 | | | $ | (26,602) | | | $ | (699,766) | | | $ | (85,207) | | | $ | (811,575) | |
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