v3.26.1
Accumulated Other Comprehensive Income (Loss) (Tables)
 3 Months Ended
Mar. 31, 2026
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Accumulated Other Comprehensive Income (Loss)
The components of Accumulated Other Comprehensive Income (Loss) are as follows (in millions):

Three Months Ended March 31, 2026
 Foreign Currency Translation
Unrealized Gain (Loss) on Cash Flow Hedges (1)
Unrealized Gain (Loss) on Pension PlansOther Comprehensive Income (Loss) from Unconsolidated SubsidiariesAccumulated 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 PlansOther Comprehensive Income (Loss) from Unconsolidated SubsidiariesAccumulated Other Comprehensive Income (Loss)
Balance as of January 1, 2025$(411)$(9)$(1)$4 $(417)
Pretax income100 — — — 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.