Changes in Accumulated Other Comprehensive Income (Loss) by Component (Tables)

12 Months Ended

Dec. 31, 2020

Schedule of Accumulated Other Comprehensive Income (Loss)

The following represents the Company’s changes in accumulated other comprehensive income (loss) by component for the years ended December 31, 2020, 2019, and 2018:


	Year Ended December 31
	2020		2019		2018

Foreign currency translation adjustment:
Balance at beginning of period	$	(369)	$	(395)	$	(263)
Other comprehensive income (loss) before reclassifications	(26)		23		(134)


Income tax benefit (provision) .	—		3		2
Other comprehensive income (loss), net of tax	(26)		26		(132)
Balance at end of period	(395)		(369)		(395)
Pension and postretirement benefits:
Balance at beginning of period	(342)		(297)		(275)
Other comprehensive income (loss) before reclassifications	(8)		(46)		(47)
Reclassification from other comprehensive income (loss)	(5)		7		22
Other comprehensive income (loss)	(13)		(39)		(25)
Income tax benefit (provision) .	2		(6)		3
Other comprehensive income (loss), net of tax	(11)		(45)		(22)
Balance at end of period	(353)		(342)		(297)
Cash flow hedging instruments:
Balance at beginning of period	—		—		—
Other comprehensive income (loss) before reclassifications	4		1		—
Reclassification from other comprehensive income (loss)	—		(1)		—
Other comprehensive income (loss)	4		—		—


Balance at end of period	4		—		—

Accumulated other comprehensive loss at end of year	$	(744)	$	(711)	$	(692)

Other comprehensive income (loss) attributable to noncontrolling interests, net of tax	$	14	$	(10)	$	(2)