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)

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Total Accumulated

​

​

Net Effect of

​

Change in Certain

​

​

​

Other

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​

Exchange Rate

​

Derivative

​

Employee

​

Comprehensive

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​ ​ ​

Fluctuations

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Instruments

​ ​

Benefit Plans

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Loss

Balance on January 1, 2023

​

$

(1,280)

​

$

4

​

$

(585)

​

$

(1,861)

Change before reclassifications

​

​

331

​

​

(68)

​

​

(26)

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​

237

Amounts reclassified from accumulated other comprehensive income (loss)

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​

​

​

​

20

(a)

​

33

(b)

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53

Translation effect

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​

​

​

​

(4)

​

​

(14)

​

​

(18)

Tax effect

​

​

​

​

​

5

​

​

4

​

​

9

Other comprehensive income (loss) attributable to the Company

​

​

331

​

​

(47)

​

​

(3)

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​

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

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​

​

​

​

(4)

(a)

​

26

(b)

22

Translation effect

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​

​

​

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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.

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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

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