v3.26.1
Supplemental financial information (Tables)
 6 Months Ended
Jun. 30, 2026
Disclosure Text Block Supplement [Abstract]  
Schedule of Other Current Assets
Prepaid expenses and other current assets
June 30,December 31,
20262025
CHIPS Act incentives$1,005 $1,709 
Other626 393 
Total$1,631 $2,102 
Schedule of Other Long-Term Assets
Other long-term assets
June 30,December 31,
20262025
CHIPS Act incentives$1,158 $1,639 
Other1,079 1,017 
Total$2,237 $2,656 
Schedule of Amounts Reclassified Out of AOCI to Net Income, Net of Taxes The table below details where these transactions are recorded in our Consolidated Statements of Income.
For Three Months EndedFor Six Months EndedImpact to Related Statement of Income Lines
June 30,June 30,
 2026202520262025
Net actuarial losses of defined benefit plans:     
Recognized net actuarial losses and settlement losses (a)$1 $5 $1 $8 Decrease (increase) to OI&E
Tax effect— (1)— (2)(Decrease) increase to provision for income taxes
Recognized within net income, net of taxes$1 $4 $1 $6 Decrease (increase) to net income
Prior service cost (credit) of defined benefit plans:     
Amortization of prior service cost (credit) (a)$1 $— $2 $— Decrease (increase) to OI&E
Tax effect(1)— (1)— (Decrease) increase to provision for income taxes
Recognized within net income, net of taxes$— $— $1 $— Decrease (increase) to net income
(a)Detailed in Note 5
Schedule of Effect of Shares Outstanding and Treasury Shares
Effect on shares outstanding and treasury shares
The following table reflects the changes in treasury shares:
2026
Balance, January 1834 
Repurchases1 
Shares issued for stock compensation(4)
Balance, March 31831
Repurchases— 
Shares issued for stock compensation(3)
Balance, June 30828