v3.26.1
Accumulated Other Comprehensive Income (Tables)
6 Months Ended
Jun. 30, 2026
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of 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