v3.26.1
Accumulated Other Comprehensive Loss
3 Months Ended
Mar. 31, 2026
Equity [Abstract]  
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,
20262025
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 securitiesPension and postretirement benefit plansForeign currency adjustmentsTotal
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 securitiesPension and postretirement benefit plansForeign currency adjustmentsTotal
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 earnings379 5,052 — 5,431 
Net other comprehensive income2,995 5,052 19,549 27,596 
Balance at March 31, 2025$(26,602)$(699,766)$(85,207)$(811,575)