Stockholders' Equity

3 Months Ended

Mar. 31, 2022

Stockholders' Equity Note [Abstract]

Stockholders' Equity [Text Block]

Note 9 – Stockholders’ Equity

AOCI

The following table presents the changes in AOCI by component, net of income taxes:

	Cash Flow Hedges		Foreign Currency Translation		Pension and Other Postretirement Benefits		Total
	(Millions)
Balance at December 31, 2021	$	(2)	$	(1)	$	(30)	$	(33)
Other comprehensive income (loss) before reclassifications	3		—		—		3
Amounts reclassified from accumulated other comprehensive income (loss)	—		—		2		2
Other comprehensive income (loss)	3		—		2		5
Balance at March 31, 2022	$	1	$	(1)	$	(28)	$	(28)

Reclassifications out of AOCI are presented in the following table by component for the three months ended March 31, 2022:

Component	Reclassifications		Classification
	(Millions)
Pension and other postretirement benefits:
Amortization of actuarial (gain) loss and net actuarial loss from settlements included in net periodic benefit cost (credit)	$	3	Other income (expense) – net below Operating income (loss)
Income tax benefit	(1)		Provision (benefit) for income taxes
Reclassifications during the period	$	2