v3.26.1
Note 18 - Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 2026
Comprehensive Income (Loss) [Abstract]  
Changes in Other Comprehensive Income (Loss), by Component

The changes in Other comprehensive income (loss) by component were as follows:

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

(in millions)

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Currency translation adjustments

 

 

 

 

 

 

 

 

 

 

 

 

Currency translation adjustments

 

$

3

 

 

$

7

 

 

$

4

 

 

$

13

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pension and other postretirement benefit plan changes

 

 

 

 

 

 

 

 

 

 

 

 

Newly established net actuarial loss

 

 

 

 

 

(15

)

 

 

 

 

 

(86

)

Tax provision

 

 

 

 

 

 

 

 

 

 

 

 

Newly established net actuarial loss, net of tax

 

 

 

 

 

(15

)

 

 

 

 

 

(86

)

Reclassification adjustments:

 

 

 

 

 

 

 

 

 

 

 

 

Amortization of prior service cost (1)

 

 

(1

)

 

 

2

 

 

 

(1

)

 

 

5

 

Amortization of actuarial gains (1)

 

 

 

 

 

 

 

 

 

 

 

(7

)

Total reclassification adjustments

 

 

(1

)

 

 

2

 

 

 

(1

)

 

 

(2

)

Tax provision

 

 

 

 

 

 

 

 

 

 

 

 

Reclassification adjustments, net of tax

 

 

(1

)

 

 

2

 

 

 

(1

)

 

 

(2

)

Pension and other postretirement benefit plan changes, net
   of tax

 

 

(1

)

 

 

(13

)

 

 

(1

)

 

 

(88

)

Other comprehensive income (loss)

 

$

2

 

 

$

(6

)

 

$

3

 

 

$

(75

)

 

(1)
Reclassified to Total Net Periodic Benefit Cost - refer to Note 15, "Retirement Plans".