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Accumulated Other Comprehensive Loss

9 Months Ended

Sep. 30, 2025

Equity [Abstract]

Accumulated Other Comprehensive Loss

Accumulated Other Comprehensive Loss

The changes in Accumulated other comprehensive loss are provided in the table below.

Changes in Accumulated Other Comprehensive Loss by Component

			Foreign Exchange Translation Adjustment						Pension Adjustments						Changes in Fair Value of Cash Flow Hedges						Total
Balance as of December 31, 2024			$	(218)					$	(5)					$	10					$	(213)
Other comprehensive income (loss) before reclassifications			83						(3)						(31)						49
Amounts reclassified from accumulated other comprehensive loss			—						—						10						10
Net current period other comprehensive income (loss)			83						(3)						(21)						59
Balance as of September 30, 2025			$	(135)					$	(8)					$	(11)					$	(154)
Balance as of December 31, 2023			$	(156)					$	(1)					$	(1)					$	(158)
Other comprehensive income (loss) before reclassifications			12						(2)						2						12
Amounts reclassified from accumulated other comprehensive loss			—						—						(10)						(10)
Net current period other comprehensive income (loss)			12						(2)						(8)						2
Balance as of September 30, 2024			$	(144)					$	(3)					$	(9)					$	(156)

Amounts reclassified out of Accumulated other comprehensive loss related to pension adjustments are included within Other expense (income) in the Condensed Combined Statements of Operations. Amounts reclassified out of Accumulated other comprehensive loss related to cash flow hedges are included within Net sales or Cost of products and services sold in the Condensed Combined Statements of Operations, depending on the nature of the underlying transaction being hedged.

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- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/220/tableOfContent

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X

- References

No definition available.

+ Details

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