ACCUMULATED OTHER COMPREHENSIVE LOSS (Notes)

12 Months Ended

Dec. 31, 2025

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

ACCUMULATED OTHER COMPREHENSIVE LOSS

The changes in each component of AOCL for the years ended December 31, 2025, 2024 and 2023 were as follows:


Accumulated Other Comprehensive Loss	2025		2024		2023
In millions
Cumulative Translation Adjustment
Beginning balance	$	(52)	$	(53)	$	(54)
Unrealized gains (losses) on foreign currency translation	(3)		1		1



Other comprehensive income (loss), net of tax	(3)		1		1
Ending balance	$	(55)	$	(52)	$	(53)
Pension and Other Postretirement Benefits
Beginning balance	$	(1,292)	$	(1,290)	$	(1,348)
Gains (losses) arising during the period	(47)		(57)		(116)
Tax (expense) benefit	11		13		25
Net gains (losses) arising during the period	(36)		(44)		(91)
Amortization of net loss reclassified from AOCL to net income 1	94		55		194
Tax expense (benefit) 2	(22)		(13)		(45)
Net loss reclassified from AOCL to net income	72		42		149
Other comprehensive income (loss), net of tax	36		(2)		58

Ending balance	$	(1,256)	$	(1,292)	$	(1,290)
Total AOCL ending balance	$	(1,311)	$	(1,344)	$	(1,343)

1.These AOCL components are included in the computation of net periodic benefit cost (credit) of the Corporation's defined benefit pension and other postretirement benefit plans. See Note 15 for additional information.

2.Reclassified to "Provision (credit) for income taxes."

UNION CARBIDE CORP /NEW/ 10-K