Accumulated Other Comprehensive Income

6 Months Ended

Jun. 30, 2026

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Accumulated Other Comprehensive Income


15.	Accumulated Other Comprehensive Income


		Three Months Ended								Six Months Ended
		June 30,								June 30,
		2026				2025				2026				2025

Foreign Currency Translation Adjustment
Balance, Beginning of Period		$	844			$	739			$	930			$	731
Change in Foreign Currency Translation Adjustment			(99	)			194				(185	)			202
Balance, End of Period		$	745			$	933			$	745			$	933

Pension and Other Post-Employment Benefit Plans
Balance, Beginning of Period		$	42			$	45			$	43			$	46

Amounts Reclassified from Other Comprehensive Income:
Reclassification of net actuarial (gains) and losses to net earnings			(1	)			(2	)			(2	)			(3	)
Income taxes			-				1				-				1
Balance, End of Period		$	41			$	44			$	41			$	44
Total Accumulated Other Comprehensive Income		$	786			$	977			$	786			$	977