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Accumulated Other Comprehensive Income (Tables)
12 Months Ended
Dec. 31, 2025
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income

For the years ended December 31

 

2025

 

 

2024

 

 

2023

 

 

 

 

 

 

 

 

 

 

 

Foreign Currency Translation Adjustment

 

 

 

 

 

 

 

 

 

Balance, Beginning of Year

 

$

731

 

 

$

1,000

 

 

$

937

 

Change in Foreign Currency Translation Adjustment

 

 

199

 

 

 

(269

)

 

 

63

 

Balance, End of Year

 

$

930

 

 

$

731

 

 

$

1,000

 

 

 

 

 

 

 

 

 

 

 

Pension and Other Post-Employment Benefit Plans

 

 

 

 

 

 

 

 

 

Balance, Beginning of Year

 

$

46

 

 

$

50

 

 

$

54

 

 

 

 

 

 

 

 

 

 

 

Other Comprehensive Income Before Reclassifications:

 

 

 

 

 

 

 

 

 

Net actuarial gains and (losses) (See Note 23)

 

 

1

 

 

 

2

 

 

 

3

 

Income taxes

 

 

-

 

 

 

-

 

 

 

(1

)

 

 

 

 

 

 

 

 

 

 

Amounts Reclassified from Other Comprehensive Income:

 

 

 

 

 

 

 

 

 

Reclassification of net actuarial (gains) and losses to net earnings (See Note 23)

 

 

(6

)

 

 

(7

)

 

 

(8

)

Income taxes

 

 

1

 

 

 

1

 

 

 

2

 

Curtailment in net defined periodic benefit cost (See Note 23)

 

 

1

 

 

 

-

 

 

 

-

 

Income taxes

 

 

-

 

 

 

-

 

 

 

-

 

 

 

 

 

 

 

 

 

 

 

Balance, End of Year

 

$

43

 

 

$

46

 

 

$

50

 

Total Accumulated Other Comprehensive Income

 

$

973

 

 

$

777

 

 

$

1,050