XML 44 R24.htm IDEA: XBRL DOCUMENT v3.25.4
Stockholders' Equity and Non-controlling Interests
 12 Months Ended
Dec. 31, 2025
Equity [Abstract]  
Shareholders' Equity and Non-controlling Interests Stockholders’ Equity and Non-controlling Interests
Treasury Stock

As of December 31, 2025 and 2024, respectively, the Company held 28,196,199 and 27,860,349 shares of common stock in treasury which may be used for satisfying obligations under employee incentive compensation arrangements. The Company values shares of common stock held in treasury at cost.

Non-Controlling Interests

Non-controlling interests in Visteon Corporation are as follows:
December 31,
(In millions)20252024
Shanghai Visteon Automotive Electronics Co., Ltd.
$54 $55 
Yanfeng Visteon Automotive Electronics Co., Ltd.16 13 
Changchun Visteon FAWAY Automotive Electronics Co., Ltd.12 12 
Other
1 1 
$83 $81 
Accumulated Other Comprehensive Income (Loss)

Changes in AOCI and reclassifications out of AOCI by component includes:
Year Ended December 31,
(In millions)20252024
Changes in AOCI:
Beginning balance
$(306)$(254)
Other comprehensive income (loss) before reclassification, net of tax
38 (64)
Amounts reclassified from AOCI
28 12 
Ending balance
$(240)$(306)
Changes in AOCI by component:
Foreign currency translation adjustments
  Beginning balance
$(266)$(192)
 Other comprehensive income (loss) before reclassification61 (74)
  Amounts reclassified from AOCI
— — 
  Ending balance
(205)(266)
Net investment hedge
  Beginning balance
18 5 
  Other comprehensive income (loss) before reclassification
(10)13 
  Amounts reclassified from AOCI
— — 
  Ending balance
8 18 
Benefit plans
  Beginning balance
(66)(76)
  Other comprehensive income (loss) before reclassification, net of tax
— 10 
  Amounts reclassified from AOCI
19 — 
  Ending balance
(47)(66)
Unrealized hedging gain (loss)
  Beginning balance
8 9 
  Other comprehensive income (loss) before reclassification, net of tax
(13)(13)
  Amounts reclassified from AOCI
9 12 
  Ending balance
4 8 
AOCI ending balance
$(240)$(306)