The following table provides the components of accumulated other comprehensive loss ("AOCL") for the nine months ended September 30, 2026:


(in millions)	Foreign Currency Translation		Post-retirement Benefit Plans		Derivative Instruments		Total
Balance at January 1, 2026	$	(191)	$	(39)	$	10	$	(220)
Foreign currency translation adjustment	16		—		—		16
Amount of currency translation adjustment relating to divestiture of foreign subsidiaries reclassified into net income	5		—		—		5
Tax on foreign currency translation adjustment	(18)		—		—		(18)





Amortization of actuarial gain on post-retirement benefit plans into other non-operating income, net	—		(1)		—		(1)






Unrealized loss on derivative hedge agreements	—		—		(8)		(8)
Tax on unrealized gain on derivative hedge agreements	—		—		2		2
Reclassification of unrealized gain on foreign exchange agreements into revenue	—		—		(3)		(3)
Reclassification of unrealized gain on foreign exchange agreements into cost of revenue	—		—		(2)		(2)
Balance at March 31, 2026	$	(188)	$	(40)	$	(1)	$	(229)
Foreign currency translation adjustment	(53)		—		—		(53)
Amount of gain recognized relating to divestiture of foreign subsidiaries reclassified into net income	—		(3)				(3)
Amount of currency translation adjustment relating to divestiture of foreign subsidiaries reclassified into net income	(13)		—		—		(13)
Tax on foreign currency translation adjustment	(3)		—		—		(3)
Amortization of actuarial loss on post-retirement plans into other non-operating income, net	—		1		—		1
Foreign currency translation adjustment for post-retirement benefit plans			2				2



Unrealized loss on derivative hedge agreements	—		—		(4)		(4)
Tax on unrealized loss on derivative hedge agreements	—		—		1		1
Reclassification of unrealized loss on foreign exchange agreements into revenue	—		—		1		1
Reclassification of unrealized gain on foreign exchange agreements into cost of revenue	—		—		(2)		(2)
Balance at June 30, 2026	$	(257)	$	(40)	$	(5)	$	(302)
Foreign currency translation adjustment	(24)		—		—		(24)
Amount of currency translation adjustment relating to divestiture of foreign subsidiaries reclassified into net income	7		—		—		7
Tax on foreign currency translation adjustment	11		—		—		11



Foreign currency translation adjustment for post-retirement benefit plans	—		1		—		1



Unrealized loss on derivative hedge agreements	—		—		(2)		(2)

Reclassification of unrealized loss on foreign exchange agreements into revenue	—		—		3		3
Reclassification of unrealized gain on foreign exchange agreements into cost of revenue	—		—		(1)		(1)
Balance at September 30, 2026	$	(263)	$	(39)	$	(5)	$	(307)

The following table provides the components of AOCL for the nine months ended September 30, 2025:


(in millions)	Foreign Currency Translation		Post-retirement Benefit Plans		Derivative Instruments		Total
Balance at January 1, 2025	$	(368)	$	(53)	$	(14)	$	(435)
Foreign currency translation adjustment	56		—		—		56
Amount of currency translation adjustment relating to divestiture of foreign subsidiaries reclassified into net income	8		—		—		8
Tax on foreign currency translation adjustment	20		—		—		20









Foreign currency translation adjustment for post-retirement benefit plans	—		(1)		—		(1)
Unrealized gain on derivative hedge agreements	—		—		15		15
Income tax benefit on unrealized gain on derivative hedge agreements	—		—		(2)		(2)
Reclassification of unrealized loss on foreign exchange agreements into revenue	—		—		3		3
Reclassification of unrealized gain on foreign exchange agreements into cost of revenue	—		—		(1)		(1)

Balance at March 31, 2025	$	(284)	$	(54)	$	1	$	(337)
Foreign currency translation adjustment	37		—		—		37
Tax on foreign currency translation adjustment	65		—		—		65


Amortization of actuarial loss on post-retirement benefit plans into other non-operating income, net	—		1		—		1
Foreign currency translation adjustment for post-retirement benefit plans	—		(2)		—		(2)





Unrealized gain on derivative hedge agreements	—		—		15		15
Income tax benefit on unrealized gain on derivative hedge agreements	—		—		(2)		(2)
Reclassification of unrealized loss on foreign exchange agreements into revenue	—		—		2		2
Reclassification of unrealized gain on foreign exchange agreements into cost of revenue	—		—		(1)		(1)

Balance at June 30, 2025	$	(182)	$	(55)	$	15	$	(222)
Foreign currency translation adjustment	(6)		—		—		(6)
Tax on foreign currency translation adjustment	(3)		—		—		(3)
Foreign currency translation adjustment for post-retirement benefit plans	—		1		—		1




Unrealized gain on derivative hedge agreements	—		—		1		1
Income tax impact on unrealized gain on derivative hedge agreements	—		—		1		1

Reclassification of unrealized gain on foreign exchange agreements into revenue	—		—		(3)		(3)

Reclassification of unrealized gain on foreign exchange agreements into cost of revenue	—		—		(2)		(2)
Balance at September 30, 2025	$	(191)	$	(54)	$	12	$	(233)