Changes reflect shifts in the tax-adjusted valuation of long-term employee benefit liabilities.
The income tax impact associated with actuarial gains or losses and prior service costs related to defined benefit pensi...
Standard for large capital-intensive firms with legacy defined benefit obligations.
ms_oci_pension_before_reclassification_tax| Q2 '21 | Q3 '21 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$3.00M | -$3.00M | $2.00M | $1.00M | $2.00M | $2.00M | $2.00M | $1.00M | $2.00M | $1.00M | $0.00 | -$1.00M | $0.00 | -$1.00M |
| QoQ Change | — | +0.0% | +166.7% | -50.0% | +100.0% | +0.0% | +0.0% | -50.0% | +100.0% | -50.0% | -100.0% | — | +100.0% | — |
| YoY Change | — | — | +166.7% | +133.3% | — | +0.0% | +100.0% | -50.0% | +0.0% | -50.0% | -100.0% | -150.0% | -100.0% | — |