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Stockholders Equity and Accumulated Other Comprehensive Loss (Tables)

3 Months Ended

Mar. 29, 2025

Stockholders' Equity and Accumulated Other Comprehensive Loss

Schedule of components of accumulated other comprehensive loss, net of related taxes

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​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​
​		Cumulative			​	​		​	​	​
​	​	Foreign		​	Cumulative		​	​	​	​
​	​	Currency		​	Unrecognized		​	​	​	​
​	​	Translation		​	Pension		​	​	​	​
(Millions of dollars)	​	Adjustment		​	Cost		​	Total		​
Balance, December 31, 2023	​	$	(404)	​	$	(6)	​	$	(410)	​
Other comprehensive income (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)	​
​	​	​	​	​	​	​	​	​	​	​
Balance, December 31, 2024	​	$	(400)	​	$	24	​	$	(376)	​
Other comprehensive income (loss) before reclassifications	​		(15)	​		1	​		(14)	​
Amounts reclassified from AOCL to net earnings	​		—	​		—	​		—	​
Other comprehensive income (loss), net of tax	​		(15)	​		1	​		(14)	​
Balance, March 29, 2025	​	$	(415)	​	$	25	​	$	(390)	​

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

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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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