AOCL (Tables)

9 Months Ended

Sep. 30, 2023

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, 2023 and 2022 were as follows:


Accumulated Other Comprehensive Loss	Three Months Ended				Nine Months Ended
In millions	Sep 30, 2023		Sep 30, 2022		Sep 30, 2023		Sep 30, 2022
Cumulative Translation Adjustment
Beginning balance	$	(52)	$	(53)	$	(54)	$	(53)
Unrealized gains (losses) on foreign currency translation	—		—		2		—




Ending balance	$	(52)	$	(53)	$	(52)	$	(53)
Pension and Other Postretirement Benefits
Beginning balance	$	(1,329)	$	(1,460)	$	(1,348)	$	(1,498)



Amortization of net loss and prior service credit reclassified from AOCL to net income 1	12		25		37		74
Tax expense (benefit) 2	(3)		(6)		(9)		(17)
Net loss and prior service credit reclassified from AOCL to net income	9		19		28		57

Ending balance	$	(1,320)	$	(1,441)	$	(1,320)	$	(1,441)
Total AOCL ending balance	$	(1,372)	$	(1,494)	$	(1,372)	$	(1,494)

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 10 for additional information.

2.Reclassified to "Provision for income taxes."