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Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Mar. 31, 2025
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, 2025 and 2024. 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

 

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Balance at December 31, 2024 and 2023, respectively

 

$

(1,020

)

 

$

(816

)

 

$

7

 

 

$

11

 

 

$

(2,145

)

 

$

(2,051

)

 

$

(3,158

)

 

$

(2,856

)

Other comprehensive income/(loss) before
   reclassifications

 

 

109

 

 

 

(63

)

 

 

3

 

 

 

 

 

 

92

 

 

 

 

 

 

204

 

 

 

(63

)

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

19

 

 

 

14

 

 

 

19

 

 

 

14

 

Net current-period other comprehensive income/(loss)

 

 

109

 

 

 

(63

)

 

 

3

 

 

 

 

 

 

111

 

 

 

14

 

 

 

223

 

 

 

(49

)

Balance at March 31, 2025 and 2024, respectively

 

$

(911

)

 

$

(879

)

 

$

10

 

 

$

11

 

 

$

(2,034

)

 

$

(2,037

)

 

$

(2,935

)

 

$

(2,905

)

 

(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.