XML 56 R33.htm IDEA: XBRL DOCUMENT v3.20.4
Note 25 - Other Comprehensive Loss
 12 Months Ended
Dec. 31, 2020
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease [Abstract]  
Other Comprehensive Loss

NOTE 25:  OTHER COMPREHENSIVE LOSS

The changes in Other comprehensive loss by component, were as follows:

 

 

 

 

Year Ended December 31,

 

(in millions)

 

 

2020

 

 

2019

 

Currency translation adjustments

 

 

 

 

 

 

 

 

 

Currency translation adjustments

 

 

$

(16

)

 

$

3

 

Amount transferred to net income due to the sale

   of an investment in a foreign entity

 

 

 

—

 

 

 

3

 

Currency translation adjustments and other

 

 

 

(16

)

 

 

6

 

 

 

 

 

 

 

 

 

 

 

Pension and other postretirement benefit plan

   changes

 

 

 

 

 

 

 

 

 

Newly established net actuarial loss

 

 

 

(34

)

 

 

(14

)

Tax benefit

 

 

 

—

 

 

 

9

 

Newly established net actuarial loss, net of tax

 

 

 

(34

)

 

 

(5

)

Reclassification adjustments:

 

 

 

 

 

 

 

 

 

Amortization of prior service credit

(a)

 

 

(7

)

 

 

(8

)

Amortization of actuarial losses

(a)

 

 

19

 

 

 

4

 

Recognition of gains due to settlements

   and curtailments

(a)

 

 

9

 

 

 

(2

)

Total reclassification adjustments

 

 

 

21

 

 

 

(6

)

Tax provision

 

 

 

—

 

 

 

(1

)

Reclassification adjustments, net of tax

 

 

 

21

 

 

 

(7

)

Pension and other postretirement benefit plan changes,

   net of tax

 

 

 

(13

)

 

 

(12

)

Other comprehensive loss

 

 

$

(29

)

 

$

(6

)

 

(a)

Reclassified to Pension income - refer to Note 20, "Retirement Plans" and Note 21, "Other Postretirement Benefits" for additional information.