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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
9 Months Ended
Sep. 30, 2022
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]  
Changes in Amounts Included in Our 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 2022

 

 

SEPTEMBER 2021

 

 

SEPTEMBER 2022

 

 

SEPTEMBER 2021

 

Pension(1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

 

$

(632

)

 

$

(924

)

 

$

(720

)

 

$

(1,064

)

Other comprehensive income before reclassifications

 

 

14

 

 

 

6

 

 

 

65

 

 

 

102

 

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

 

 

19

 

 

 

23

 

 

 

56

 

 

 

67

 

Total other comprehensive income

 

 

33

 

 

 

29

 

 

 

121

 

 

 

169

 

Balance at end of period

 

$

(599

)

 

$

(895

)

 

$

(599

)

 

$

(895

)

Other post-employment benefits(1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

 

$

 

 

$

(10

)

 

$

(2

)

 

$

(12

)

Other comprehensive loss before reclassifications

 

 

(1

)

 

 

(1

)

 

 

(1

)

 

 

(1

)

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

 

 

1

 

 

 

2

 

 

 

3

 

 

 

4

 

Total other comprehensive income

 

 

 

 

 

1

 

 

 

2

 

 

 

3

 

Balance at end of period

 

$

 

 

$

(9

)

 

$

 

 

$

(9

)

Translation adjustments and other

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

 

$

234

 

 

$

278

 

 

$

243

 

 

$

254

 

Translation adjustments

 

 

(53

)

 

 

(25

)

 

 

(62

)

 

 

(1

)

Total other comprehensive loss

 

 

(53

)

 

 

(25

)

 

 

(62

)

 

 

(1

)

Balance at end of period

 

 

181

 

 

 

253

 

 

 

181

 

 

 

253

 

Accumulated other comprehensive loss, end of period

 

$

(418

)

 

$

(651

)

 

$

(418

)

 

$

(651

)

(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 6: Pension and Other Post-Employment Benefit Plans.