v3.25.4

Accumulated other comprehensive loss (Tables) | 12 Months Ended
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Dec. 31, 2025
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (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)
Reclassification out of Accumulated Other Comprehensive Income | 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)

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