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Stockholders' Equity and Accumulated Other Comprehensive Loss

6 Months Ended

Jun. 29, 2024

Stockholders' Equity and Accumulated Other Comprehensive Loss

Stockholders' Equity and Accumulated Other Comprehensive Loss

Note 6 – Stockholders’ Equity and Accumulated Other Comprehensive Loss

The components of accumulated other comprehensive loss (“AOCL”), net of related taxes, were as follows:

​

​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​
​	​	Cumulative		​	​		​	​	​	​
​	​	Foreign		​	Cumulative		​	​	​	​
​	​	Currency		​	Unrecognized		​	​	​	​
​	​	Translation		​	Pension		​	​	​	​
(Millions of dollars)	​	Adjustment		​	Cost		​	Total		​
Balance December 31, 2022	​	$	(401)	​	$	(21)	​	$	(422)	​
Other comprehensive income before reclassifications	​		12	​		1	​		13	​
Amounts reclassified from AOCL to net earnings	​		—	​		1	(a)		1	​
Other comprehensive income, net of tax	​		12	​		2	​		14	​
Balance April 1, 2023	​	$	(389)	​	$	(19)	​	$	(408)	​
Other comprehensive income before reclassifications	​		1	​		2	​		3	​
Amounts reclassified from AOCL to net earnings	​		—	​		—	​		—	​
Other comprehensive income, net of tax	​		1	​		2	​		3	​
Balance July 1, 2023	​	$	(388)	​	$	(17)	​	$	(405)	​
​	​	​	​	​	​	​	​	​	​	​
Balance December 31, 2023	​	$	(404)	​	$	(6)	​	$	(410)	​
Other comprehensive loss before reclassifications	​		(2)	​		—	​		(2)	​
Amounts reclassified from AOCL to net earnings	​		—	​		2	(a)		2	​
Other comprehensive income (loss), net of tax	​		(2)	​		2	​		—	​
Balance March 30, 2024	​	$	(406)	​	$	(4)	​	$	(410)	​
Other comprehensive income before reclassifications	​		—	​		—	​		—	​
Amounts reclassified from AOCL to net earnings	​		—	​		—	​		—	​
Other comprehensive income, net of tax	​		—	​		—	​		—	​
Balance June 29, 2024	​	$	(406)	​	$	(4)	​	$	(410)	​

(a) This reclassification adjustment primarily represents the amortization of actuarial losses (gains) that were included in net periodic pension cost.

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The entire disclosure for equity.

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