Stockholders' Equity and Noncontrolling Interests (Tables)

6 Months Ended

Jun. 30, 2025

Stockholders' Equity Note [Abstract]

Schedule of Accumulated Other Comprehensive Loss

The following table summarizes the significant components of Accumulated other comprehensive loss:


	Three Months Ended				Six Months Ended
	June 30, 2025		June 30, 2024		June 30, 2025		June 30, 2024
Foreign Currency Translation Adjustments
Balance at beginning of period	$	(3,482)	$	(2,750)	$	(3,630)	$	(2,457)
Other comprehensive income (loss) and noncontrolling interests, net of reclassification adjustment and tax(a)(b)(c)	350		(405)		497		(698)
Balance at end of period	$	(3,133)	$	(3,155)	$	(3,133)	$	(3,155)

Defined Benefit Plans
Balance at beginning of period	$	(7,706)	$	(7,589)	$	(7,669)	$	(7,665)
Other comprehensive income (loss) and noncontrolling interests before reclassification adjustment, net of tax(a)(c)	(166)		22		(225)		73
Reclassification adjustment, net of tax(c)	23		24		46		49
Other comprehensive income (loss) and noncontrolling interests, net of reclassification adjustment and tax(a)(c)	(142)		45		(179)		121
Balance at end of period(d)	$	(7,848)	$	(7,544)	$	(7,848)	$	(7,544)

Unrealized Income (Loss) on Cash Flow Hedges
Balance at beginning of period	$	68	$	(5)	$	86	$	(20)
Other comprehensive income (loss) and noncontrolling interest before reclassification adjustment, net of tax(a)(c)	447		(36)		698		(188)
Reclassification adjustment, net of tax(c)	(485)		57		(754)		224
Other comprehensive income (loss), net of tax(a)(c)	(38)		21		(57)		36
Balance at end of period	$	30	$	16	$	30	$	16

__________

(a)The noncontrolling interests were insignificant in the three and six months ended June 30, 2025 and 2024.

(b)The reclassification adjustment was insignificant in the three and six months ended June 30, 2025 and 2024.

(c)The income tax effect was insignificant in the three and six months ended June 30, 2025 and 2024.

(d)Primarily consists of unamortized actuarial loss on our defined benefit plans. Refer to Note 2. Significant Accounting Policies of our 2024 Form 10-K for additional information.