13. Accumulated Other Comprehensive Loss The activity in accumulated other comprehensive loss for the three months ended June 30, 2026 and 2025 is as follows: | | | | | | | | | | | | | | | | | | | | | | Total | | | | | | | | | | | Accumulated | | | | Net Effect of | | Change in Certain | | | | | Other | | | | Exchange Rate | | Derivative | | Employee | | Comprehensive | | | | Fluctuations | | Instruments | | Benefit Plans | | Loss | | Balance on April 1, 2026 | | $ | (999) | | $ | (85) | | $ | (474) | | $ | (1,558) | | Change before reclassifications | | | 86 | | | (20) | | | (1) | | | 65 | | Amounts reclassified from accumulated other comprehensive income (loss) | | | | | | 3 | (a) | | 6 | (b) | | 9 | | Translation effect | | | | | | | | | (1) | | | (1) | | Tax effect | | | | | | 4 | | | (1) | | | 3 | | Other comprehensive income (loss) attributable to the Company | | | 86 | | | (13) | | | 3 | | | 76 | | Balance on June 30, 2026 | | $ | (913) | | $ | (98) | | $ | (471) | | $ | (1,482) | |
| | | | | | | | | | | | | | | | | | | | | | Total | | | | | | | | | | | Accumulated | | | | Net Effect of | | Change in Certain | | | | | Other | | | | Exchange Rate | | Derivative | | Employee | | Comprehensive | | | | Fluctuations | | Instruments | | Benefit Plans | | Loss | | Balance on April 1, 2025 | | $ | (1,343) | | $ | (42) | | $ | (529) | | $ | (1,914) | | Change before reclassifications | | | 213 | | | (83) | | | 1 | | | 131 | | Amounts reclassified from accumulated other comprehensive income (loss) | | | | | | 3 | (a) | | 5 | (b) | | 8 | | Translation effect | | | | | | | | | (12) | | | (12) | | Tax effect | | | | | | 3 | | | (1) | | | 2 | | Other comprehensive income (loss) attributable to the Company | | | 213 | | | (77) | | | (7) | | | 129 | | Balance on June 30, 2025 | | $ | (1,130) | | $ | (119) | | $ | (536) | | $ | (1,785) | |
| (a) | Amount is recorded to cost of goods sold and interest expense, net in the Condensed Consolidated Results of Operations (see Note 6 for additional information). |
| (b) | Amount is included in the computation of net periodic pension cost (see Note 8 for additional information) and net post-retirement benefit cost. |
The activity in accumulated other comprehensive loss for the six months ended June 30, 2026 and 2025 is as follows: | | | | | | | | | | | | | | | | | | | | | | Total | | | | | | | | | | | Accumulated | | | | Net Effect of | | Change in Certain | | | | | Other | | | | Exchange Rate | | Derivative | | Employee | | Comprehensive | | | | Fluctuations | | Instruments | | Benefit Plans | | Loss | | Balance on January 1, 2026 | | $ | (1,019) | | $ | (119) | | $ | (482) | | $ | (1,620) | | Change before reclassifications | | | 106 | | | 12 | | | (2) | | | 116 | | Amounts reclassified from accumulated other comprehensive income (loss) | | | | | | 6 | (a) | | 12 | (b) | | 18 | | Translation effect | | | | | | | | | 2 | | | 2 | | Tax effect | | | | | | 3 | | | (1) | | | 2 | | Other comprehensive income attributable to the Company | | | 106 | | | 21 | | | 11 | | | 138 | | Balance on June 30, 2026 | | $ | (913) | | $ | (98) | | $ | (471) | | $ | (1,482) | |
| | | | | | | | | | | | | | | | | | | | | | Total | | | | | | | | | | | Accumulated | | | | Net Effect of | | Change in Certain | | | | | Other | | | | Exchange Rate | | Derivative | | Employee | | Comprehensive | | | | Fluctuations | | Instruments | | Benefit Plans | | Loss | | Balance on January 1, 2025 | | $ | (1,435) | | $ | (14) | | $ | (526) | | $ | (1,975) | | Change before reclassifications | | | 305 | | | (111) | | | (1) | | | 193 | | Amounts reclassified from accumulated other comprehensive income (loss) | | | | | | 6 | (a) | | 10 | (b) | | 16 | | Translation effect | | | | | | | | | (18) | | | (18) | | Tax effect | | | | | | | | | (1) | | | (1) | | Other comprehensive income (loss) attributable to the Company | | | 305 | | | (105) | | | (10) | | | 190 | | Balance on June 30, 2025 | | $ | (1,130) | | $ | (119) | | $ | (536) | | $ | (1,785) | |
| (a) | Amount is recorded to cost of goods sold and interest expense, net in the Condensed Consolidated Results of Operations (see Note 6 for additional information). |
| (b) | Amount is included in the computation of net periodic pension cost (see Note 8 for additional information) and net post-retirement benefit cost. |
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