v3.26.1
Shareholders' Equity (Tables)
3 Months Ended
Mar. 31, 2026
Equity [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive Income (Loss)
The following tables present changes in AOCI, net of tax, by component:
Three Months Ended March 31, 2026Gains (losses) on Cash Flow Hedges
Pension and OPEB Items(a)
Foreign Currency ItemsTotal
Beginning balance$$(2,413)$(13)$(2,425)
OCI before reclassifications— (25)(3)(28)
Amounts reclassified from AOCI27 — 28 
Net current-period OCI(3)— 
Ending balance$$(2,411)$(16)$(2,425)
Three Months Ended March 31, 2025
Beginning balance$(6)$(2,262)$(34)$(2,302)
OCI before reclassifications— (34)(26)
Amounts reclassified from AOCI17 — 19 
Net current-period OCI(17)(7)
Ending balance$(4)$(2,279)$(26)$(2,309)
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(a)AOCI amounts are included in the computation of net periodic pension and OPEB cost. See Note 11 — Retirement Benefits for additional information. See our Consolidated Statements of Operations and Comprehensive Income for individual components of AOCI.
The following table presents income tax (expense) benefit allocated to each component of our other comprehensive income (loss):
Three Months Ended March 31,
20262025
Pension and OPEB plans:
Actuarial loss reclassified to periodic benefit cost$(9)$(6)
Pension and OPEB plans valuation adjustment12