The components of Accumulated Other Comprehensive Income (Loss) are as follows (in millions):
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, 2026 | | | Foreign Currency Translation | | Unrealized Gain (Loss) on Cash Flow Hedges (1) | | Unrealized Gain (Loss) on Pension Plans | | Unrealized Gain (Loss) on Available for Sale Debt Securities | | Other Comprehensive Income (Loss) from Unconsolidated Subsidiaries | | Accumulated Other Comprehensive Income (Loss) | Balance as of July 1, 2026 | | $ | (171) | | | $ | (6) | | | $ | 10 | | | $ | — | | | $ | 1 | | | $ | (166) | | | Pretax loss | | (28) | | | — | | | — | | | — | | | — | | | (28) | | | | | | | | | | | | | | | | Reclassification of unrealized gain | | — | | | — | | | (1) | | | (3) | | | — | | | (4) | | | Reclassification of deferred income taxes | | — | | | — | | | 1 | | | 1 | | | — | | | 2 | | | | | | | | | | | | | | | | Other comprehensive income from unconsolidated subsidiaries | | — | | | — | | | — | | | — | | | 2 | | | 2 | | Balance as of September 30, 2026 | | $ | (199) | | | $ | (6) | | | $ | 10 | | | $ | (2) | | | $ | 3 | | | $ | (194) | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, 2025 | | | Foreign Currency Translation | | Unrealized Gain (Loss) on Cash Flow Hedges (1) | | | | Other Comprehensive Income (Loss) from Unconsolidated Subsidiaries | | Accumulated Other Comprehensive Income (Loss) | Balance as of July 1, 2025 | | $ | (43) | | | $ | (8) | | | | | $ | — | | | $ | (51) | | | Pretax loss | | (38) | | | — | | | | | — | | | (38) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Other comprehensive income from unconsolidated subsidiaries | | — | | | — | | | | | 5 | | | 5 | | Balance as of September 30, 2025 | | $ | (81) | | | $ | (8) | | | | | $ | 5 | | | $ | (84) | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Nine Months Ended September 30, 2026 | | | Foreign Currency Translation | | Unrealized Gain (Loss) on Cash Flow Hedges (1) | | Unrealized Gain (Loss) on Pension Plans | | Unrealized Gain (Loss) on Available for Sale Debt Securities | | Other Comprehensive Income (Loss) from Unconsolidated Subsidiaries | | Accumulated Other Comprehensive Income (Loss) | Balance as of January 1, 2026 | | $ | (64) | | | $ | (7) | | | $ | 10 | | | $ | — | | | $ | 4 | | | $ | (57) | | | Pretax loss | | (135) | | | — | | | — | | | — | | | — | | | (135) | | | | | | | | | | | | | | | | Reclassification of unrealized loss (gain) | | — | | | 1 | | | (1) | | | (3) | | | — | | | (3) | | | Reclassification of deferred income taxes | | — | | | — | | | 1 | | | 1 | | | — | | | 2 | | | | | | | | | | | | | | | | Other comprehensive loss from unconsolidated subsidiaries | | — | | | — | | | — | | | — | | | (1) | | | (1) | | Balance as of September 30, 2026 | | $ | (199) | | | $ | (6) | | | $ | 10 | | | $ | (2) | | | $ | 3 | | | $ | (194) | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Nine Months Ended September 30, 2025 | | | Foreign Currency Translation | | Unrealized Gain (Loss) on Cash Flow Hedges (1) | | Unrealized Gain (Loss) on Pension Plans | | Other Comprehensive Income (Loss) from Unconsolidated Subsidiaries | | Accumulated Other Comprehensive Income (Loss) | Balance as of January 1, 2025 | | $ | (411) | | | $ | (9) | | | $ | (1) | | | $ | 4 | | | $ | (417) | | | Pretax income | | 330 | | | 1 | | | — | | | — | | | 331 | | | Income tax effect | | — | | | (1) | | | — | | | — | | | (1) | | | Reclassification of unrealized loss | | — | | | 1 | | | — | | | — | | | 1 | | | Reclassification of deferred income taxes | | — | | | — | | | 1 | | | — | | | 1 | | | | | | | | | | | | | | Other comprehensive income from unconsolidated subsidiaries | | — | | | — | | | — | | | 1 | | | 1 | | Balance as of September 30, 2025 | | $ | (81) | | | $ | (8) | | | $ | — | | | $ | 5 | | | $ | (84) | |
(1) Balances primarily include the forward starting interest rate swaps to hedge the risk of changes in interest rates related to forecasted debt issuance to finance a portion of the Uni-Select Acquisition. These swaps will continue to be reclassified to Interest expense over the term of the 5.75% senior notes due June 2028 (the "U.S. Notes (2028)") and the 6.25% senior notes due June 2033 (the "U.S. Notes (2033)" and together with the U.S. Notes (2028), the "U.S. Notes (2028/2033)"). Please refer to Note 20, "Derivative Instruments and Hedging Activities" in our 2023 Form 10-K for further information.
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