v3.26.1
Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jun. 30, 2026
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Loss

The following table sets forth the changes and after-tax balances of the Company’s accumulated other comprehensive loss for the six months ended June 30, 2026 and 2025.

 

 

 

Net Investment Hedge

 

 

Cash Flow Hedge

 

 

Cumulative Translation Adjustment

 

 

Defined Benefit Plans

 

 

Total

 

Balance at January 1, 2026

 

$

(51

)

 

$

(8

)

 

$

(144

)

 

$

(41

)

 

$

(244

)

Other comprehensive income (loss)

 

 

22

 

 

 

11

 

 

 

(19

)

 

 

1

 

 

 

15

 

Balance at June 30, 2026

 

$

(29

)

 

$

3

 

 

$

(163

)

 

$

(40

)

 

$

(229

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at January 1, 2025

 

$

39

 

 

$

4

 

 

$

(354

)

 

$

(56

)

 

$

(367

)

Other comprehensive (loss) income

 

 

(93

)

 

 

(20

)

 

 

201

 

 

 

(7

)

 

 

81

 

Balance at June 30, 2025

 

$

(54

)

 

$

(16

)

 

$

(153

)

 

$

(63

)

 

$

(286

)