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Accumulated Other Comprehensive Income (Tables)
9 Months Ended
Sep. 30, 2025
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following tables show the reclassifications from and resulting balances of accumulated other comprehensive income (“AOCI”):
Currency
Translation
Adjustments (1)
Defined
Benefit
Pension
Plans
Unrealized Gain
(Loss) in
Available-for-
Sale Securities
Derivative
Instruments
Total
Balance as of June 30, 2025$(103,831)$(11,682)$(224)$556 $(115,181)
Other comprehensive (loss) income before Reclassifications(1,299)156 453 (431)(1,121)
Amounts reclassified from AOCI— 140 — 146 
Related tax amounts895 (74)(97)99 823 
Balance as of September 30, 2025$(104,235)$(11,460)$138 $224 $(115,333)
Balance as of June 30, 2024$(159,574)$(10,259)$334 $3,737 $(165,762)
Other comprehensive income (loss) before Reclassifications41,535 (858)411 (5,226)35,862 
Amounts reclassified from AOCI— 164 — — 164 
Related tax amounts— 172 (86)1,202 1,288 
Balance as of September 30, 2024$(118,039)$(10,781)$659 $(287)$(128,448)
Currency
Translation
Adjustments1
Defined
Benefit
Pension
Plans
Unrealized Gain
(Loss) in
Available-for-
Sale Securities
Derivative
Instruments
Total
Balance as of December 31, 2024$(192,841)$(10,313)$287 $1,248 $(201,619)
Other comprehensive income (loss) before reclassifications87,956 (1,917)(205)(1,330)84,504 
Amounts reclassified from AOCI— 392 17 — 409 
Related tax amounts650 378 39 306 1,373 
Balance as of September 30, 2025$(104,235)$(11,460)$138 $224 $(115,333)
Balance as of December 31, 2023$(115,417)$(10,738)$333 $1,407 $(124,415)
Other comprehensive (loss) income before reclassifications(2,622)(425)416 (2,200)(4,831)
Amounts reclassified from AOCI— 373 (4)— 369 
Related tax amounts— (86)506 429 
Balance as of September 30, 2024$(118,039)$(10,781)$659 $(287)$(128,448)
(1) Includes mark-to-market impacts associated with net investment hedges. See Note 17, Hedging Activities, for more information.