Cumulative
translation
adjustment

Qualifying
cash flow
hedges

Share of OCI in
equity method
investee

Total

At January 1, 2026

$

(561

)

$

402

$

47

$

(112

)

Other comprehensive income (loss)

33

(3,502

)

788

(2,681

)

Reclassification to income

166

(85

)

(604

)

(523

)

Reclassification to NCI

(143

)

2,579

(133

)

2,303

At March 31, 2026

$

(505

)

$

(606

)

$

98

$

(1,013

)

Other comprehensive income (loss)

(2

)

3,157

721

3,876

Reclassification to income

22

(1,055

)

(642

)

(1,675

)

Reclassification to NCI

(14

)

(1,627

)

(57

)

(1,698

)

At June 30, 2026

$

(499

)

$

(131

)

$

120

$

(510

)

At January 1, 2025

$

(581

)

$

828

$

255

$

502

Other comprehensive income (loss)

66

(1,040

)

130

(844

)

Reclassification to income

6

(395

)

(596

)

(985

)

Reclassification to NCI

(56

)

1,112

361

1,417

At March 31, 2025

$

(565

)

$

505

$

150

$

90

Other comprehensive income

29

510

376

915

Reclassification to income

(13

)

(217

)

(600

)

(830

)

Reclassification to NCI

(12

)

(212

)

162

(62

)

At June 30, 2025

$

(561

)

$

586

$

88

$

113