The following table summarizes the significant components of Accumulated other comprehensive loss: | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | | | Six Months Ended | | June 30, 2026 | | June 30, 2025 | | | | June 30, 2026 | | June 30, 2025 | | Foreign Currency Translation Adjustments | | | | | | | | | | | Balance at beginning of period | $ | (3,319) | | | $ | (3,482) | | | | | $ | (3,277) | | | $ | (3,630) | | | Other comprehensive income (loss) and noncontrolling interests, net of reclassification adjustment and tax(a)(b)(c) | 111 | | | 350 | | | | | 69 | | | 497 | | | Balance at end of period | $ | (3,208) | | | $ | (3,133) | | | | | $ | (3,208) | | | $ | (3,133) | | | | | | | | | | | | | Defined Benefit Plans | | | | | | | | | | | Balance at beginning of period | $ | (7,258) | | | $ | (7,706) | | | | | $ | (7,330) | | | $ | (7,669) | | | Other comprehensive income (loss) and noncontrolling interests before reclassification adjustment, net of tax(a)(c) | 11 | | | (166) | | | | | 56 | | | (225) | | | Reclassification adjustment, net of tax(c) | 27 | | | 23 | | | | | 53 | | | 46 | | | Other comprehensive income (loss) and noncontrolling interests, net of reclassification adjustment and tax(a)(c) | 37 | | | (142) | | | | | 109 | | | (179) | | | Balance at end of period(d) | $ | (7,220) | | | $ | (7,848) | | | | | $ | (7,220) | | | $ | (7,848) | | | | | | | | | | | | | Unrealized Gain (Loss) on Cash Flow Hedges | | | | | | | | | | | Balance at beginning of period | $ | 300 | | | $ | 68 | | | | | $ | 226 | | | $ | 86 | | | Other comprehensive income (loss) and noncontrolling interest before reclassification adjustment, net of tax(a)(c) | 39 | | | 447 | | | | | 40 | | 698 | | Reclassification adjustment, net of tax(c) | (83) | | | (485) | | | | | (9) | | (754) | | Other comprehensive income (loss), net of tax(a)(c) | (44) | | | (38) | | | | | 30 | | (57) | | Balance at end of period | $ | 256 | | | $ | 30 | | | | | $ | 256 | | | $ | 30 | | | | | | | | | | | |
__________ (a)The noncontrolling interests were insignificant in the three and six months ended June 30, 2026 and 2025. (b)The reclassification adjustment was insignificant in the three and six months ended June 30, 2026 and 2025. (c)The income tax effect was insignificant in the three and six months ended June 30, 2026 and 2025. (d)Primarily consists of unamortized actuarial loss on our defined benefit plans. Refer to Note 2. Significant Accounting Policies of our 2025 Form 10-K for additional information.
|