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Stockholders' Equity and Noncontrolling Interests (Tables)

9 Months Ended

Sep. 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																		Nine Months Ended
			September 30, 2025						September 30, 2024												September 30, 2025						September 30, 2024
Foreign Currency Translation Adjustments
Balance at beginning of period			$	(3,133)					$	(3,155)											$	(3,630)					$	(2,457)
Other comprehensive income (loss) and noncontrolling interests, net of reclassification adjustment and tax(a)(b)(c)			(63)						274												435						(424)
Balance at end of period			$	(3,195)					$	(2,881)											$	(3,195)					$	(2,881)
Defined Benefit Plans
Balance at beginning of period			$	(7,848)					$	(7,544)											$	(7,669)					$	(7,665)
Other comprehensive income (loss) and noncontrolling interests before reclassification adjustment, net of tax(a)(c)			28						(97)												(197)						(24)
Reclassification adjustment, net of tax(c)			23						27												69						76
Other comprehensive income (loss) and noncontrolling interests, net of reclassification adjustment and tax(a)(c)			50						(69)												(129)						52
Balance at end of period(d)			$	(7,798)					$	(7,613)											$	(7,798)					$	(7,613)
Unrealized Gain (Loss) on Cash Flow Hedges
Balance at beginning of period			$	30					$	16											$	86					$	(20)
Other comprehensive income (loss) and noncontrolling interest before reclassification adjustment, net of tax(a)(c)			120						285												799						93
Reclassification adjustment, net of tax(c)			18						(291)												(717)						(63)
Other comprehensive income (loss), net of tax(a)(c)			139						(5)												83						31
Balance at end of period			$	169					$	11											$	169					$	11

__________

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

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

(c)The income tax effect was insignificant in the three and nine months ended September 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.

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481694/830-30-45-20

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- References

No definition available.

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