Reclassifications Out of Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 31, 2021

Equity [Abstract]

Reclassification out of AOCI

The following table presents a summary of amounts reclassified from accumulated other comprehensive income (loss):

	Year Ended December 31,
(In millions)	2021		2020		Income Statement Line
Postretirement and postemployment plans
Amortization of prior service credit	$	22	$	24	Other net periodic benefit credits
Amortization of actuarial loss	(7)		(11)		Other net periodic benefit credits
Net settlement loss	(9)		(30)		Other net periodic benefit credits
Net curtailment gain	—		17		Other net periodic benefit credits
Interest rate swaps
Reclassification of de-designated forward interest rate swaps	(28)		—		Net interest and other
Total reclassifications of (income) expense, net of tax (a)	$	(22)	$	—	Net income (loss)

(a)During 2021 and 2020 we had a full valuation allowance on net federal deferred tax assets in the U.S. and as such, there is no tax impact to our postretirement and postemployment plans.