v3.26.1
Financial Instruments (Tables)
6 Months Ended
Jun. 30, 2026
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Schedule of Gain (Loss), Net of Tax The amounts of net gains on derivative instruments not designated as hedging instruments, recorded in other (income) expense, net were as follows:
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Foreign exchange forward contracts (1)
$17 $$16 $24 
(1)These amounts were substantially offset in other (income) expense, net by the effect of changing exchange rates on the underlying foreign currency exposures.
The amounts of gains (losses) on net investment hedges, net of tax, recorded in accumulated other comprehensive loss were as follows:
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Cross-currency fixed interest rate swaps$12 $(133)$20 $(157)
The amounts of gains (losses) on interest rate swaps, net of tax, recorded in accumulated other comprehensive loss were as follows:
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Interest rate swaps$$(5)$16 $(21)
The amounts of (losses) gains reclassified out of accumulated other comprehensive loss and recognized into earnings through interest expense, net of capitalized interest were as follows:
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Interest rate swaps$(5)$11 $(10)$24