v3.25.4

Accumulated other comprehensive loss | 12 Months Ended
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Dec. 31, 2025
Equity [Abstract] |
Accumulated other comprehensive loss | Accumulated other comprehensive loss The changes in the balances for each component of Accumulated other comprehensive loss, net of tax, were as follows:
(In millions) |  | Foreign Currency Translation Adjustment |  | Cash Flow Hedges |  | Defined Benefit Pension and Other Postretirement Benefit Plans |  | Total
Balance as of January 1, 2023 |  | $(382) |  | $3 |  | $7 |  | $(372)
Other comprehensive income (loss) before reclassifications |  | 92 |  | 17 |  | (44) |  | 65
Amounts reclassified from Accumulated other comprehensive income (loss) to Net income |  | — |  | (36) |  | 26 |  | (10)
Net current-period Other comprehensive income (loss) |  | 92 |  | (19) |  | (18) |  | 55
Balance as of December 31, 2023 |  | (290) |  | (16) |  | (11) |  | (317)
Other comprehensive income (loss) before reclassifications |  | (344) |  | 28 |  | 2 |  | (314)
Amounts reclassified from Accumulated other comprehensive income (loss) to Net income |  | — |  | (19) |  | 44 |  | 25
Net current-period Other comprehensive income (loss) |  | (344) |  | 9 |  | 46 |  | (289)
Balance as of December 31, 2024 |  | (634) |  | (7) |  | 35 |  | (606)
Other comprehensive income (loss) before reclassifications |  | 203 |  | 11 |  | 7 |  | 221
Amounts reclassified from Accumulated other comprehensive income (loss) to Net income |  | — |  | (5) |  | (3) |  | (8)
Net current-period Other comprehensive income (loss) |  | 203 |  | 6 |  | 4 |  | 213
Unrecognized gain transferred from Holcim pension |  | — |  | — |  | 2 |  | 2
Balance as of December 31, 2025 |  | $(431) |  | $(1) |  | $41 |  | $(391)
The following amounts were reclassified from Accumulated other comprehensive loss to Net Income:
|  | For the years ended December 31,
(In millions) |  | 2025 |  | 2024 |  | 2023
Net change in fair value of effective portion of cash flow hedges |  |  |  |  |  |
Cost of revenues |  | $(7) |  | $(26) |  | $(48)
Income tax expense |  | 2 |  | 7 |  | 12
Total |  | $(5) |  | $(19) |  | $(36)
Actuarial losses and prior service costs for defined benefit pension plans and other postretirement benefit plans |  |  |  |  |  |
Other non-operating (income) expense, net |  | $(4) |  | $58 |  | $34
Income tax expense (benefit) |  | 1 |  | (14) |  | (8)
Total |  | $(3) |  | $44 |  | $26
Total amounts reclassified from Accumulated other comprehensive income (loss) to Net income |  | $(8) |  | $25 |  | $(10)
The Company releases tax effects from Accumulated other comprehensive loss when the underlying items affect earnings.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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