v3.26.1
Accumulated Other Comprehensive Loss
3 Months Ended
Mar. 31, 2026
Equity [Abstract]  
Accumulated Other Comprehensive Loss

Note 16 — Accumulated Other Comprehensive Loss

Changes in accumulated other comprehensive loss, net of non-controlling interests, and net of tax are provided in the following table for the three months ended March 31, 2026 and 2025. This table excludes amounts attributable to non-controlling interests, which are not material for further disclosure.

 

 

 

Foreign currency
translation

 

 

Derivative
instruments
(i)

 

 

Defined pension and
post-retirement
benefit costs

 

 

Total

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Balance at December 31, 2025 and 2024, respectively

 

$

(608

)

 

$

(1,020

)

 

$

10

 

 

$

7

 

 

$

(2,236

)

 

$

(2,145

)

 

$

(2,834

)

 

$

(3,158

)

Other comprehensive (loss)/income before
   reclassifications

 

 

(62

)

 

 

109

 

 

 

(1

)

 

 

3

 

 

 

2

 

 

 

92

 

 

 

(61

)

 

 

204

 

(Gain)/loss reclassified from accumulated other
   comprehensive loss (net of income tax benefit of
   $
8 and $6, respectively)

 

 

—

 

 

 

—

 

 

 

(1

)

 

 

—

 

 

 

26

 

 

 

19

 

 

 

25

 

 

 

19

 

Net other comprehensive (loss)/income

 

 

(62

)

 

 

109

 

 

 

(2

)

 

 

3

 

 

 

28

 

 

 

111

 

 

 

(36

)

 

 

223

 

Balance at March 31, 2026 and 2025, respectively

 

$

(670

)

 

$

(911

)

 

$

8

 

 

$

10

 

 

$

(2,208

)

 

$

(2,034

)

 

$

(2,870

)

 

$

(2,935

)

 

(i)
Reclassification adjustments from accumulated other comprehensive loss related to derivative instruments are included in Revenue and Salaries and benefits in the accompanying condensed consolidated statements of comprehensive income. See Note 8 — Derivative Financial Instruments for additional details regarding the reclassification adjustments for the derivative settlements.