AOCL (Tables)

9 Months Ended

Sep. 30, 2022

Schedule of Components of Other Comprehensive Income (Loss)

The changes in the balances for each component of accumulated other comprehensive loss ("AOCL") for the three and nine months ended September 30, 2022 and 2021 were as follows:


Accumulated Other Comprehensive Loss	Three Months Ended				Nine Months Ended
In millions	Sep 30, 2022		Sep 30, 2021		Sep 30, 2022		Sep 30, 2021
Cumulative Translation Adjustment
Beginning balance	$	(53)	$	(55)	$	(53)	$	(55)
Unrealized gains (losses) on foreign currency translation	—		1		—		1




Ending balance	$	(53)	$	(54)	$	(53)	$	(54)
Pension and Other Postretirement Benefits
Beginning balance	$	(1,460)	$	(1,611)	$	(1,498)	$	(1,715)
Gains (losses) arising during the period 1	—		—		—		87
Tax (expense) benefit	—		—		—		(20)
Net gains (losses) arising during the period	—		—		—		67
Amortization of net loss and prior service credit reclassified from AOCL to net income 2	25		27		74		76
Tax expense (benefit) 3	(6)		(6)		(17)		(18)
Net loss reclassified from AOCL to net income	19		21		57		58
Other comprehensive income (loss), net of tax	19		21		57		125
Ending balance	$	(1,441)	$	(1,590)	$	(1,441)	$	(1,590)
Total AOCL ending balance	$	(1,494)	$	(1,644)	$	(1,494)	$	(1,644)

1.The 2021 impact relates to an interim remeasurement of U.S. pension plans due to the announced freeze of plan benefits in the first quarter of 2021.

2.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 9 for additional information.

3.Reclassified to "Provision for income taxes."