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Note 16 - Other Comprehensive Income (Loss)
 9 Months Ended
Sep. 30, 2025
Statement of Other Comprehensive Income [Abstract]  
Other Comprehensive Income (Loss)

NOTE 16: OTHER COMPREHENSIVE INCOME (LOSS)

The changes in Other comprehensive income (loss) by component were as follows:

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

(in millions)

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Currency translation adjustments

 

 

 

 

 

 

 

 

 

 

 

 

Currency translation adjustments

 

$

(2

)

 

$

12

 

 

$

11

 

 

$

—

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pension and other postretirement benefit plan changes

 

 

 

 

 

 

 

 

 

 

 

 

Newly established net actuarial gain

 

 

96

 

 

 

—

 

 

 

10

 

 

 

—

 

Tax provision

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

Newly established net actuarial gain, net of tax

 

 

96

 

 

 

—

 

 

 

10

 

 

 

—

 

Reclassification adjustments:

 

 

 

 

 

 

 

 

 

 

 

 

Amortization of prior service cost (1)

 

 

3

 

 

 

2

 

 

 

8

 

 

 

8

 

Amortization of actuarial gains (1)

 

 

—

 

 

 

(9

)

 

 

(7

)

 

 

(28

)

Recognition of gains due to settlements (1)

 

 

(1

)

 

 

—

 

 

 

(1

)

 

 

—

 

Total reclassification adjustments

 

 

2

 

 

 

(7

)

 

 

—

 

 

 

(20

)

Tax provision

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

Reclassification adjustments, net of tax

 

 

2

 

 

 

(7

)

 

 

—

 

 

 

(20

)

Pension and other postretirement benefit plan changes, net
   of tax

 

 

98

 

 

 

(7

)

 

 

10

 

 

 

(20

)

Other comprehensive income (loss)

 

$

96

 

 

$

5

 

 

$

21

 

 

$

(20

)

 

(1)
Reclassified to Total Net Periodic Benefit Cost - refer to Note 13, "Retirement Plans and Other Postretirement Benefits".