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Accumulated Other Comprehensive Loss (Tables)
 3 Months Ended
Mar. 31, 2024
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)

Changes in accumulated other comprehensive loss, net of non-controlling interests, and net of tax are provided in the following table for the three months ended March 31, 2024 and 2023. This table excludes amounts attributable to non-controlling interests, which are not material for further disclosure.

 

 

 

Foreign currency
translation

 

 

Derivative
instruments (i)

 

 

Defined pension and
post-retirement
benefit costs

 

 

Total

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Balance at December 31, 2023 and 2022, respectively

 

$

(816

)

 

$

(987

)

 

$

11

 

 

$

9

 

 

$

(2,051

)

 

$

(1,643

)

 

$

(2,856

)

 

$

(2,621

)

Other comprehensive (loss)/income before
   reclassifications

 

 

(63

)

 

 

43

 

 

 

—

 

 

 

2

 

 

 

—

 

 

 

(1

)

 

 

(63

)

 

 

44

 

Loss reclassified from accumulated other
   comprehensive loss (net of income tax benefit of
   $5 and $3, respectively)

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

14

 

 

 

9

 

 

 

14

 

 

 

9

 

Net current-period other comprehensive (loss)/income

 

 

(63

)

 

 

43

 

 

 

—

 

 

 

2

 

 

 

14

 

 

 

8

 

 

 

(49

)

 

 

53

 

Balance at March 31, 2024 and 2023, respectively

 

$

(879

)

 

$

(944

)

 

$

11

 

 

$

11

 

 

$

(2,037

)

 

$

(1,635

)

 

$

(2,905

)

 

$

(2,568

)

 

(i)
Reclassification adjustments from accumulated other comprehensive loss related to derivative instruments are included in Revenue and Salaries and benefits in the accompanying condensed consolidated statements of comprehensive income. See Note 9 — Derivative Financial Instruments for additional details regarding the reclassification adjustments for the derivative settlements.