v3.26.3
Shareholders' Equity (Tables)
9 Months Ended
Sep. 30, 2026
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Loss
Presented in the table below are the changes in accumulated other comprehensive income (loss) by component, net of tax, for the three months ended September 30, 2026 and 2025, respectively:
Defined Benefit Pension PlansGain (Loss) on Cash Flow HedgesGain (Loss) on Fixed-Income SecuritiesAccumulated Other Comprehensive Income (Loss)
Employee Benefit Plan Funded StatusAmortization of Prior Service CostAmortization of Actuarial Loss
Balance as of June 30, 2026$(95)$1 $75 $27 $— $8 
Other comprehensive income before reclassifications— — — 3 — 3 
Amounts reclassified from accumulated other comprehensive income— — 1 — — 1 
Net other comprehensive income— — 1 3 — 4 
Balance as of September 30, 2026$(95)$1 $76 $30 $— $12 
Balance as of June 30, 2025$(95)$1 $75 $25 $(1)$5 
Other comprehensive loss before reclassifications— — — (1)— (1)
Net other comprehensive loss— — — (1)— (1)
Balance as of September 30, 2025$(95)$1 $75 $24 $(1)$4 
Presented in the table below are the changes in accumulated other comprehensive income (loss) by component, net of tax, for the nine months ended September 30, 2026 and 2025, respectively:
Defined Benefit Pension PlansGain (Loss) on Cash Flow HedgesGain (Loss) on Fixed-Income SecuritiesAccumulated Other Comprehensive Income (Loss)
Employee Benefit Plan Funded StatusAmortization of Prior Service CostAmortization of Actuarial Loss
Balance as of December 31, 2025$(95)$1 $75 $26 $(1)$6 
Other comprehensive income before reclassifications— — — 5 — 5 
Amounts reclassified from accumulated other comprehensive income (loss)— — 1 (1)1 1 
Net other comprehensive income— — 1 4 1 6 
Balance as of September 30, 2026$(95)$1 $76 $30 $— $12 
Balance as of December 31, 2024$(95)$1 $74 $30 $2 $12 
Other comprehensive (loss) income before reclassifications— — — (6)1 (5)
Amounts reclassified from accumulated other comprehensive income (loss)— — 1 — (4)(3)
Net other comprehensive income (loss)— — 1 (6)(3)(8)
Balance as of September 30, 2025$(95)$1 $75 $24 $(1)$4