Changes in Accumulated Other Comprehensive Income

12 Months Ended

Dec. 31, 2022

Equity [Abstract]

Changes in Accumulated Other Comprehensive Income

Changes in Accumulated Other Comprehensive Income The following tables present changes in AOCI, net of tax, by component:

	Losses on Cash Flow Hedges		Pension and Non-Pension Postretirement Benefit Plan Items(a)		Foreign Currency Items		Total
Balance at December 31, 2019	$	(5)	$	—	$	(27)	$	(32)
OCI before reclassifications	(2)		—		4		2
Net current-period OCI	(2)		—		4		2
Balance at December 30, 2020	$	(7)	$	—	$	(23)	$	(30)
OCI before reclassifications	(1)		—		—		(1)
Net current-period OCI	(1)		—		—		(1)
Balance at December 30, 2021	$	(8)	$	—	$	(23)	$	(31)
Separation-related adjustments	—		(2,006)		—		(2,006)
OCI before reclassifications	(1)		186		(3)		182
Amounts reclassified from AOCI	—		95		—		95
Net current-period OCI	(1)		(1,725)		(3)		(1,729)
Balance at December 30, 2022	$	(9)	$	(1,725)	$	(26)	$	(1,760)

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(a)AOCI amounts are included in the computation of net periodic pension and OPEB cost. See Note 15 — Retirement Benefits for additional information. See our Statements of Operations and Comprehensive Income for individual components of AOCI.

The following table presents income tax (expense) benefit allocated to each component of our other comprehensive income (loss):

	Year Ended December 31,
	2022		2021		2020
Pension and non-pension postretirement benefit plans:
Actuarial loss reclassified to periodic benefit cost	$	(33)	$	—	$	—
Pension and non-pension postretirement benefit plans valuation adjustment(a)	619		—		—

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(a)Includes $680 million of income tax benefit related to the separation adjustment for the year ended December 31, 2022.