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Accumulated Other Comprehensive (Loss) Income

6 Months Ended

Jun. 30, 2025

Equity [Abstract]

Accumulated Other Comprehensive (Loss) Income

Note 14—Accumulated Other Comprehensive (Loss) Income

The following table shows the changes in accumulated other comprehensive (loss) income by component for the three and six months ended June 30, 2025 and 2024:


					Currency
		Retirement			Translation
		Plans			Adjustments			Derivatives			Total
Accumulated other comprehensive (loss) income, March 31, 2025		$	(4,975)		$	(42,142)		$	2,906		$	(44,211)
Other comprehensive income (loss) before reclassifications			—			14,773			(243)			14,530
Income tax			—			—			63			63
Other comprehensive income (loss) before reclassifications, net of tax			—			14,773			(180)			14,593
Amounts reclassified from accumulated other comprehensive income (loss)			120			—			(931)			(811)
Income tax			(32)			—			242			210
Amounts reclassified from accumulated other comprehensive income (loss), net of tax			88			—			(689)			(601)
Other comprehensive income (loss)			88			14,773			(869)			13,992
Accumulated other comprehensive (loss) income, three months ended June 30, 2025		$	(4,887)		$	(27,369)		$	2,037		$	(30,219)


					Currency
		Retirement			Translation
		Plans			Adjustments			Derivatives			Total
Accumulated other comprehensive (loss) income, March 31, 2024		$	(4,880)		$	(46,220)		$	7,663		$	(43,437)
Other comprehensive income (loss) before reclassifications			184			(5,302)			1,599			(3,519)
Income tax			(46)			—			(416)			(462)
Other comprehensive income (loss) before reclassifications, net of tax			138			(5,302)			1,183			(3,981)
Amounts reclassified from accumulated other comprehensive income (loss)			82			—			(1,875)			(1,793)
Income tax			(21)			—			488			467
Amounts reclassified from accumulated other comprehensive income (loss), net of tax			61			—			(1,387)			(1,326)
Other comprehensive income (loss)			199			(5,302)			(204)			(5,307)
Accumulated other comprehensive (loss) income, three months ended June 30, 2024		$	(4,681)		$	(51,522)		$	7,459		$	(48,744)


					Currency
		Retirement			Translation
		Plans			Adjustments			Derivatives			Total
Accumulated other comprehensive (loss) income, December 31, 2024		$	(5,770)		$	(48,099)		$	4,525		$	(49,344)
Other comprehensive income (loss) before reclassifications			953			20,730			(1,321)			20,362
Income tax			(247)			—			343			96
Other comprehensive income (loss) before reclassifications, net of tax			706			20,730			(978)			20,458
Amounts reclassified from accumulated other comprehensive income (loss)			240			—			(2,040)			(1,800)
Income tax			(63)			—			530			467
Amounts reclassified from accumulated other comprehensive income (loss), net of tax			177			—			(1,510)			(1,333)
Other comprehensive income (loss)			883			20,730			(2,488)			19,125
Accumulated other comprehensive (loss) income, six months ended June 30, 2025		$	(4,887)		$	(27,369)		$	2,037		$	(30,219)


					Currency
		Retirement			Translation
		Plans			Adjustments			Derivatives			Total
Accumulated other comprehensive (loss) income, December 31, 2023		$	(5,115)		$	(32,954)		$	6,251		$	(31,818)
Other comprehensive income (loss) before reclassifications			418			(18,568)			6,156			(11,994)
Income tax			(105)			—			(1,601)			(1,706)
Other comprehensive income (loss) before reclassifications, net of tax			313			(18,568)			4,555			(13,700)
Amounts reclassified from accumulated other comprehensive income (loss)			163			—			(4,523)			(4,360)
Income tax			(42)			—			1,176			1,134
Amounts reclassified from accumulated other comprehensive income (loss), net of tax			121			—			(3,347)			(3,226)
Other comprehensive income (loss)			434			(18,568)			1,208			(16,926)
Accumulated other comprehensive (loss) income, six months ended June 30, 2024		$	(4,681)		$	(51,522)		$	7,459		$	(48,744)

We include amounts reclassified out of accumulated other comprehensive (loss) income related to defined benefit pension plans as a component of net periodic pension cost recorded in Other expense, net.