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ACCUMULATED OTHER COMPREHENSIVE LOSS
9 Months Ended
Sep. 30, 2021
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE LOSS

NOTE 12: ACCUMULATED OTHER COMPREHENSIVE LOSS

 

Changes in amounts included in our accumulated other comprehensive loss by component are:

 

 

 

QUARTER ENDED

 

 

YEAR-TO-DATE ENDED

 

DOLLAR AMOUNTS IN MILLIONS

 

SEPTEMBER 2021

 

 

SEPTEMBER 2020

 

 

SEPTEMBER 2021

 

 

SEPTEMBER 2020

 

Pension(1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

 

$

(924

)

 

$

(1,060

)

 

$

(1,064

)

 

$

(1,128

)

Other comprehensive income (loss) before reclassifications

 

 

6

 

 

 

(6

)

 

 

102

 

 

 

14

 

Amounts reclassified from accumulated other comprehensive loss to earnings(2)

 

 

23

 

 

 

24

 

 

 

67

 

 

 

72

 

Total other comprehensive income

 

 

29

 

 

 

18

 

 

 

169

 

 

 

86

 

Balance at end of period

 

$

(895

)

 

$

(1,042

)

 

$

(895

)

 

$

(1,042

)

Other Post-Employment Benefits(1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

 

$

(10

)

 

$

(11

)

 

$

(12

)

 

$

(12

)

Other comprehensive income (loss) before reclassifications

 

 

(1

)

 

 

1

 

 

 

(1

)

 

 

1

 

Amounts reclassified from accumulated other comprehensive loss to earnings(2)

 

 

2

 

 

 

 

 

 

4

 

 

 

1

 

Total other comprehensive income

 

 

1

 

 

 

1

 

 

 

3

 

 

 

2

 

Balance at end of period

 

$

(9

)

 

$

(10

)

 

$

(9

)

 

$

(10

)

Translation Adjustments and Other

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

 

$

278

 

 

$

211

 

 

$

254

 

 

$

236

 

Translation adjustments

 

 

(25

)

 

 

11

 

 

 

(1

)

 

 

(14

)

Total other comprehensive income (loss)

 

 

(25

)

 

 

11

 

 

 

(1

)

 

 

(14

)

Balance at end of period

 

 

253

 

 

 

222

 

 

 

253

 

 

 

222

 

Accumulated other comprehensive loss, end of period

 

$

(651

)

 

$

(830

)

 

$

(651

)

 

$

(830

)

(1)

Amounts presented are net of tax.

(2)

Amounts of actuarial loss and prior service (cost) credit are components of net periodic benefit cost (credit). See Note 7: Pension and Other Post-Employment Benefit Plans.