XML 40 R28.htm IDEA: XBRL DOCUMENT v3.24.3
Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Sep. 30, 2024
Equity [Abstract]  
Schedule of Comprehensive Income (Loss)
Additions to and reclassifications out of Accumulated other comprehensive income (loss) attributable to the Company for the three and nine months ended September 30, 2024 and 2023 were as follows:

Three Months Ended September 30,Nine Months Ended September 30,
 2024202320242023
Cumulative translation adjustments, pre-tax$(10)$(46)$(175)$60 
Tax amounts51 (30)12 (25)
Cumulative translation adjustments, net of tax 41 (76)(163)35 
Pension and other benefits:
Net actuarial gains (losses), prior service costs and settlements during the period22 40 21 40 
Amortization of net actuarial losses (gains), transition and prior service costs(1)
22 23 
Retirement Plan and other retiree benefit adjustments, pre-tax29 47 43 63 
Tax amounts(8)(15)(11)(18)
Retirement Plan and other retiree benefit adjustments, net of tax 21 32 32 45 
Cash flow hedges:
Gains (losses) on cash flow hedges, pre-tax(8)(6)
Tax amounts(2)— 
Gains (losses) on cash flow hedges, net of tax(7)(5)
Total Other comprehensive income (loss), net of tax$55 $(39)$(136)$81 
(1) These components of Other comprehensive income (loss) are included in the computation of total pension cost. See Note 8, Retirement Plans and Other Retiree Benefits for additional details.