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Note 8 - Accumulated Other Comprehensive Income (Loss)
3 Months Ended
Mar. 31, 2022
Notes to Financial Statements  
Comprehensive Income (Loss) Note [Text Block]

8. Accumulated Other Comprehensive Income/Loss

 

Reclassifications out of accumulated other comprehensive income/loss were as follows (net of tax):

 

Millions

Defined benefit plansForeign currency translation

Total

 

Balance at January 1, 2022

 $(658) $(256) $(914)

Other comprehensive income/(loss) before reclassifications

  -   21   21 

Amounts reclassified from accumulated other comprehensive income/(loss) [a]

  15   -   15 

Net year-to-date other comprehensive income/(loss), net of taxes of ($5) million

  15   21   36 

Balance at March 31, 2022

 $(643) $(235) $(878)
             

Balance at January 1, 2021

 $(1,381) $(212) $(1,593)

Other comprehensive income/(loss) before reclassifications

  (1)  (26)  (27)

Amounts reclassified from accumulated other comprehensive income/(loss) [a]

  26   -   26 

Net year-to-date other comprehensive income/(loss), net of taxes of ($8) million

  25   (26)  (1)

Balance at March 31, 2021

 $(1,356) $(238) $(1,594)

 

[a]

The accumulated other comprehensive income/loss reclassification components are 1) prior service cost/credit and 2) net actuarial loss which are both included in the computation of net periodic pension cost. See Note 5 Retirement Plans for additional details.