
	Three Months Ended March 31, 2026
	Foreign Currency Translation		Unrealized Gain (Loss) on Cash Flow Hedges (1)		Unrealized Gain (Loss) on Pension Plans		Other Comprehensive Income (Loss) from Unconsolidated Subsidiaries		Accumulated Other Comprehensive Income (Loss)
Balance as of January 1, 2026	$	(64)	$	(7)	$	10	$	4	$	(57)
Pretax loss	(71)		—		—		—		(71)




Other comprehensive loss from unconsolidated subsidiaries	—		—		—		(5)		(5)
Balance as of March 31, 2026	$	(135)	$	(7)	$	10	$	(1)	$	(133)


	Three Months Ended March 31, 2025
	Foreign Currency Translation		Unrealized Gain (Loss) on Cash Flow Hedges (1)		Unrealized Gain (Loss) on Pension Plans		Other Comprehensive Income (Loss) from Unconsolidated Subsidiaries		Accumulated Other Comprehensive Income (Loss)
Balance as of January 1, 2025	$	(411)	$	(9)	$	(1)	$	4	$	(417)
Pretax income	100		—		—		—		100


Reclassification of deferred income taxes	—		—		1		—		1

Other comprehensive income from unconsolidated subsidiaries	—		—		—		3		3
Balance as of March 31, 2025	$	(311)	$	(9)	$	—	$	7	$	(313)

(1) Balances primarily include the forward starting interest rate swaps to hedge the risk of changes in interest rates related to forecasted debt issuance to finance a portion of the Uni-Select Acquisition. These swaps will continue to be reclassified to Interest expense over the term of the 5.75% senior notes due June 2028 (the "U.S. Notes (2028)") and the 6.25% senior notes due June 2033 (the "U.S. Notes (2033)" and together with the U.S. Notes (2028), the "U.S. Notes (2028/2033)"). Please refer to Note 20, "Derivative Instruments and Hedging Activities" in our 2023 Form 10-K for further information.

Our policy is to reclassify the income tax effect from Accumulated other comprehensive income (loss) to the Provision for income taxes when the related gains and losses are released to the Unaudited Condensed Consolidated Statements of Income.