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Accumulated Other Comprehensive Loss | 9 Months Ended
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Sep. 30, 2025
Equity [Abstract] |
Accumulated Other Comprehensive Loss | Note 17 — 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 and nine months ended September 30, 2025 and 2024. 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 |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Quarter-to-date activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at June 30, 2025 and 2024, respectively |  | $ | (704 | ) |  | $ | (909 | ) |  | $ | 14 |  |  | $ | 11 |  |  | $ | (2,016 | ) |  | $ | (2,023 | ) |  | $ | (2,706 | ) |  | $ | (2,921 | )
Other comprehensive (loss)/income before reclassifications |  |  | (20 | ) |  |  | 94 |  |  |  | (1 | ) |  |  | 2 |  |  |  | 2 |  |  |  | — |  |  |  | (19 | ) |  |  | 96 |
(Gain)/loss reclassified from accumulated other comprehensive loss (net of income tax benefit of $6 and $5, respectively) |  |  | — |  |  |  | — |  |  |  | (2 | ) |  |  | — |  |  |  | 18 |  |  |  | 15 |  |  |  | 16 |  |  |  | 15 |
Net current-period other comprehensive (loss)/income |  |  | (20 | ) |  |  | 94 |  |  |  | (3 | ) |  |  | 2 |  |  |  | 20 |  |  |  | 15 |  |  |  | (3 | ) |  |  | 111 |
Balance at September 30, 2025 and 2024, respectively |  | $ | (724 | ) |  | $ | (815 | ) |  | $ | 11 |  |  | $ | 13 |  |  | $ | (1,996 | ) |  | $ | (2,008 | ) |  | $ | (2,709 | ) |  | $ | (2,810 | )
Year-to-date activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at December 31, 2024 and 2023, respectively |  | $ | (1,020 | ) |  | $ | (816 | ) |  | $ | 7 |  |  | $ | 11 |  |  | $ | (2,145 | ) |  | $ | (2,051 | ) |  | $ | (3,158 | ) |  | $ | (2,856 | )
Other comprehensive income before reclassifications |  |  | 296 |  |  |  | 1 |  |  |  | 7 |  |  |  | 3 |  |  |  | 93 |  |  |  | — |  |  |  | 396 |  |  |  | 4 |
(Gain)/loss reclassified from accumulated other comprehensive loss (net of income tax benefit of $18 and $14, respectively) |  |  | — |  |  |  | — |  |  |  | (3 | ) |  |  | (1 | ) |  |  | 56 |  |  |  | 43 |  |  |  | 53 |  |  |  | 42 |
Net current-period other comprehensive income |  |  | 296 |  |  |  | 1 |  |  |  | 4 |  |  |  | 2 |  |  |  | 149 |  |  |  | 43 |  |  |  | 449 |  |  |  | 46 |
Balance at September 30, 2025 and 2024, respectively |  | $ | (724 | ) |  | $ | (815 | ) |  | $ | 11 |  |  | $ | 13 |  |  | $ | (1,996 | ) |  | $ | (2,008 | ) |  | $ | (2,709 | ) |  | $ | (2,810 | )
(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 9 — Derivative Financial Instruments for additional details regarding the reclassification adjustments for the derivative settlements.

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