| Accumulated Other Comprehensive Loss |
Accumulated Other Comprehensive Loss Reclassifications out of AOCL were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | Gain (Loss) Reclassified from AOCL | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Available-for-sale securities | | | | | | | | | Financing and other revenue | $ | — | | | $ | — | | | $ | — | | | $ | (505) | | | | | | | | | | | | | | | | | | Income tax benefit | — | | | — | | | — | | | (126) | | | Net of tax | $ | — | | | $ | — | | | $ | — | | | $ | (379) | | | | | | | | | | Pension and postretirement benefit plans | | | | | | | | | | | | | | | | | Prior service costs | $ | (73) | | | $ | (73) | | | $ | (147) | | | $ | (141) | | | Actuarial losses | (8,923) | | | (6,763) | | | (17,861) | | | (13,413) | | | Settlement | (1,235) | | | — | | | (1,235) | | | — | | | Total before tax | (10,231) | | | (6,836) | | | (19,243) | | | (13,554) | | | Income tax benefit | (2,435) | | | (1,699) | | | (4,912) | | | (3,365) | | | Net of tax | $ | (7,796) | | | $ | (5,137) | | | $ | (14,331) | | | $ | (10,189) | |
Changes in AOCL, net of tax were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Available for sale securities | | Pension and postretirement benefit plans | | Foreign currency adjustments | | Total | | Balance at January 1, 2026 | | | $ | (22,569) | | | $ | (713,098) | | | $ | (53,465) | | | $ | (789,132) | | | Other comprehensive loss before reclassifications | | | (239) | | | — | | | (15,386) | | | (15,625) | | | Reclassifications into earnings | | | — | | | 14,331 | | | — | | | 14,331 | | | Net other comprehensive (loss) income | | | (239) | | | 14,331 | | | (15,386) | | | (1,294) | | | Balance at June 30, 2026 | | | $ | (22,808) | | | $ | (698,767) | | | $ | (68,851) | | | $ | (790,426) | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | Available for sale securities | | Pension and postretirement benefit plans | | Foreign currency adjustments | | Total | | Balance at January 1, 2025 | | | $ | (29,597) | | | $ | (704,818) | | | $ | (104,756) | | | $ | (839,171) | | | Other comprehensive income before reclassifications | | | 3,319 | | | — | | | 61,008 | | | 64,327 | | | Reclassifications into earnings | | | 379 | | | 10,189 | | | — | | | 10,568 | | | Net other comprehensive income | | | 3,698 | | | 10,189 | | | 61,008 | | | 74,895 | | | Balance at June 30, 2025 | | | $ | (25,899) | | | $ | (694,629) | | | $ | (43,748) | | | $ | (764,276) | |
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