| Schedule of Changes in Accumulated Other Comprehensive (Loss) Income by Component |
Changes in Accumulated Other Comprehensive (Loss) Income by Component: | | | | | | | | | | | | | | | | | | | | | | | | | Foreign Currency | | Defined Benefit Pension Plans | | Derivatives | | Total | | Balance - December 31, 2024 | $ | (426,049) | | | $ | 5,522 | | | $ | (8,948) | | | $ | (429,475) | | | Other comprehensive income (loss) before reclassifications | 237,788 | | | 344 | | | (16,590) | | | 221,542 | | | Amounts reclassified from accumulated other comprehensive income | — | | | 438 | | | — | | | 438 | | | | | | | | | | | Net current-period other comprehensive income (loss) | 237,788 | | | 782 | | | (16,590) | | | 221,980 | | | Balance - September 30, 2025 | $ | (188,261) | | | $ | 6,304 | | | $ | (25,538) | | | $ | (207,495) | | | | | | | | | | | Balance - December 31, 2025 | $ | (179,891) | | | $ | 18,078 | | | $ | (24,569) | | | $ | (186,382) | | | Other comprehensive (loss) income before reclassifications | (50,191) | | | 3,505 | | | 8,490 | | | (38,196) | | | Amounts reclassified from accumulated other comprehensive income | — | | | 259 | | | — | | | 259 | | | Reclassification to earnings related to Russia deconsolidation | 18,658 | | | — | | | — | | | 18,658 | | | Net current-period other comprehensive (loss) income | (31,533) | | | 3,764 | | | 8,490 | | | (19,279) | | | Balance - September 30, 2026 | $ | (211,424) | | | $ | 21,842 | | | $ | (16,079) | | | $ | (205,661) | |
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| Schedule of Reclassifications Out of Accumulated Other Comprehensive (Loss) Income |
Reclassifications Out of Accumulated Other Comprehensive (Loss) Income: | | | | | | | | | | | | | | | | | | Details about Accumulated Other
Comprehensive Income Components | Amount Reclassified from Accumulated Other Comprehensive Income | | Affected Line in the Statement
Where Net Income is Presented | | Three Months Ended September 30, | 2026 | | 2025 | | | | | | | | | | Defined Benefit Pension Plans | | | | | | | Amortization of net loss | $ | 30 | | | $ | 200 | | | (1) | | Amortization of prior service cost | 25 | | | 25 | | | (1) | | 55 | | | 225 | | | Total before tax | | (24) | | | (68) | | | Tax impact | | $ | 31 | | | $ | 157 | | | Net of tax | | | | | | | | | | | | | | | | | | | | | | | | | | Total reclassifications for the period | $ | 31 | | | $ | 157 | | | |
| | | | | | | | | | | | | | | | | | Details about Accumulated Other
Comprehensive Income Components | Amount Reclassified from Accumulated Other Comprehensive Income | | Affected Line in the Statement
Where Net Income is Presented | | Nine Months Ended September 30, | 2026 | | 2025 | | | | | | | | | | Defined Benefit Pension Plans | | | | | | | Amortization of net loss | $ | 304 | | | $ | 559 | | | (1) | | Amortization of prior service cost | 80 | | | 73 | | | (1) | | 384 | | | 632 | | | Total before tax | | (125) | | | (194) | | | Tax impact | | $ | 259 | | | $ | 438 | | | Net of tax | | | | | | | | | | | | | | | | | | | | | | | | | | Total reclassifications for the period | $ | 259 | | | $ | 438 | | | |
______________________________________________ (1)These accumulated other comprehensive income components are included in the computation of total net periodic benefit costs, net of tax. See Note 8 – Retirement and Deferred Compensation Plans for additional details.
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