AOCL (Tables)

3 Months Ended

Mar. 31, 2024

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 months ended March 31, 2024 and 2023 were as follows:


Accumulated Other Comprehensive Loss	Three Months Ended
In millions	Mar 31, 2024		Mar 31, 2023
Cumulative Translation Adjustment
Beginning balance	$	(53)	$	(54)
Unrealized gains (losses) on foreign currency translation	1		1




Ending balance	$	(52)	$	(53)
Pension and Other Postretirement Benefits
Beginning balance	$	(1,290)	$	(1,348)



Amortization of net loss reclassified from AOCL to net income 1	14		12
Tax expense (benefit) 2	(4)		(3)
Net loss reclassified from AOCL to net income	10		9

Ending balance	$	(1,280)	$	(1,339)
Total AOCL ending balance	$	(1,332)	$	(1,392)

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."