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Accumulated Other Comprehensive Income
6 Months Ended
Jun. 30, 2026
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Income Accumulated Other Comprehensive Income
The following tables show the reclassifications from and resulting balances of accumulated other comprehensive income (“AOCI”):
Currency
Translation
Adjustments (1)
Defined
Benefit
Pension
Plans
Unrealized Gain
(Loss) in
Available-for-
Sale Securities
Derivative
Instruments
Total
Balance as of March 31, 2026$(114,619)$(10,831)$91 $— $(125,359)
Other comprehensive income (loss) before Reclassifications1,024 102 313 3,686 5,125 
Amounts reclassified from AOCI— 92 (4)— 88 
Related tax amounts(380)(49)(65)(848)(1,342)
Balance as of June 30, 2026$(113,975)$(10,686)$335 $2,838 $(121,488)
Balance as of March 31, 2025$(165,716)$(10,578)$(17)$656 $(175,655)
Other comprehensive income (loss) before Reclassifications62,129 (1,601)(267)(130)60,131 
Amounts reclassified from AOCI— 131 — 135 
Related tax amounts(244)366 56 30 208 
Balance as of June 30, 2025$(103,831)$(11,682)$(224)$556 $(115,181)
(1) Includes mark-to-market impacts associated with net investment hedges. See Note 17, Hedging Activities, for more information.
Currency
Translation
Adjustments1
Defined
Benefit
Pension
Plans
Unrealized Gain
(Loss) in
Available-for-
Sale Securities
Derivative
Instruments
Total
Balance as of December 31, 2025$(104,697)$(11,234)$257 $13 $(115,661)
Other comprehensive (loss) income before reclassifications(8,402)483 103 3,686 (4,130)
Amounts reclassified from AOCI— 249 (4)(13)232 
Related tax amounts(876)(184)(21)(848)(1,929)
Balance as of June 30, 2026$(113,975)$(10,686)$335 $2,838 $(121,488)
Balance as of December 31, 2024$(192,841)$(10,313)$287 $1,248 $(201,619)
Other comprehensive income (loss) before reclassifications89,254 (2,073)(658)(899)85,624 
Amounts reclassified from AOCI— 252 11 — 263 
Related tax amounts(244)452 136 207 551 
Balance as of June 30, 2025$(103,831)$(11,682)$(224)$556 $(115,181)
(1) Includes mark-to-market impacts associated with net investment hedges. See Note 17, Hedging Activities, for more information.
All reclassifications related to unrealized gain (loss) in available-for-sale securities relate to the Company’s equity interest in Primex, a captive insurance company, and are recorded in equity in net income of associated companies. The amounts reported in other comprehensive income for noncontrolling interest are related to currency translation adjustments.