v3.25.4

Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Accumulated Other Comprehensive Income (Loss) |
Component of accumulated other comprehensive income (loss) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Total Accumulated
​ | ​ | Net Effect of | ​ | Change in Certain | ​ | ​ | ​ | Other
​ | ​ | Exchange Rate | ​ | Derivative | ​ | Employee | ​ | Comprehensive
​ | ​ ​ ​ | Fluctuations | ​ ​ | Instruments | ​ ​ | Benefit Plans | ​ ​ | Loss
Balance on January 1, 2023 | ​ | $ | (1,280) | ​ | $ | 4 | ​ | $ | (585) | ​ | $ | (1,861)
Change before reclassifications | ​ | ​ | 331 | ​ | ​ | (68) | ​ | ​ | (26) | ​ | ​ | 237
Amounts reclassified from accumulated other comprehensive income (loss) | ​ | ​ | ​ | ​ | ​ | 20 | (a) | ​ | 33 | (b) | ​ | 53
Translation effect | ​ | ​ | ​ | ​ | ​ | (4) | ​ | ​ | (14) | ​ | ​ | (18)
Tax effect | ​ | ​ | ​ | ​ | ​ | 5 | ​ | ​ | 4 | ​ | ​ | 9
Other comprehensive income (loss) attributable to the Company | ​ | ​ | 331 | ​ | ​ | (47) | ​ | ​ | (3) | ​ | ​ | 281
Balance on December 31, 2023 | ​ | ​ | (949) | ​ | ​ | (43) | ​ | ​ | (588) | ​ | ​ | (1,580)
Change before reclassifications | ​ |  | (486) | ​ | ​ | 28 | ​ | ​ | 40 | ​ |  | (418)
Amounts reclassified from accumulated other comprehensive income | ​ | ​ | ​ | ​ | ​ | (4) | (a) | ​ | 26 | (b) |  | 22
Translation effect | ​ | ​ | ​ | ​ | ​ | 2 | ​ | ​ | 4 | ​ | ​ | 6
Tax effect | ​ | ​ | ​ | ​ | ​ | 3 | ​ | ​ | (8) | ​ |  | (5)
Other comprehensive income (loss) attributable to the Company | ​ |  | (486) | ​ |  | 29 | ​ |  | 62 | ​ |  | (395)
Balance on December 31, 2024 | ​ | ​ | (1,435) | ​ | ​ | (14) | ​ | ​ | (526) | ​ | ​ | (1,975)
Change before reclassifications | ​ |  | 416 | ​ | ​ | (113) | ​ | ​ | 41 | ​ |  | 344
Amounts reclassified from accumulated other comprehensive income (loss) | ​ | ​ | ​ | ​ | ​ | 12 | (a) | ​ | 20 | (b) |  | 32
Translation effect | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (14) | ​ | ​ | (14)
Tax effect | ​ | ​ | ​ | ​ | ​ | (4) | ​ | ​ | (3) | ​ |  | (7)
Other comprehensive income (loss) attributable to the Company | ​ |  | 416 | ​ |  | (105) | ​ |  | 44 | ​ |  | 355
Balance on December 31, 2025 | ​ | $ | (1,019) | ​ | $ | (119) | ​ | $ | (482) | ​ | $ | (1,620)
(a) | Amount is recorded to other income (expense), net and interest expense, net in the Consolidated Results of Operations (see Note 9 for additional information).
(b) | Amount is included in the computation of net periodic pension cost and net postretirement benefit cost (see Note 11 for additional information).

X
- References No definition available. + Details
Name: | us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration