v3.26.1
Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jun. 30, 2026
Accumulated Other Comprehensive Loss  
Component of accumulated other comprehensive income (loss)

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.
Total