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Note 17 - Other Comprehensive Income (Loss)
 3 Months Ended
Mar. 31, 2026
Comprehensive Income (Loss) [Abstract]  
Other Comprehensive Income (Loss)

NOTE 17: OTHER COMPREHENSIVE INCOME (LOSS)

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

 

 

 

Three Months Ended

 

 

 

March 31,

 

(in millions)

 

2026

 

 

2025

 

Currency translation adjustments

 

 

 

 

 

 

Currency translation adjustments

 

$

1

 

 

$

6

 

 

 

 

 

 

 

 

Pension and other postretirement benefit plan changes

 

 

 

 

 

 

Newly established net actuarial loss

 

 

—

 

 

 

(71

)

Tax provision

 

 

—

 

 

 

—

 

Newly established net actuarial loss, net of tax

 

 

—

 

 

 

(71

)

Reclassification adjustments:

 

 

 

 

 

 

Amortization of prior service cost (1)

 

 

—

 

 

 

3

 

Amortization of actuarial gains (1)

 

 

—

 

 

 

(7

)

Total reclassification adjustments

 

 

—

 

 

 

(4

)

Tax provision

 

 

—

 

 

 

—

 

Reclassification adjustments, net of tax

 

 

—

 

 

 

(4

)

Pension and other postretirement benefit plan changes, net of tax

 

 

—

 

 

 

(75

)

Other comprehensive income (loss)

 

$

1

 

 

$

(69

)

 

(1)
Reclassified to Total Net Periodic Benefit Cost - refer to Note 14, "Retirement Plans".