Note 14 - Other Comprehensive Income (Tables)

3 Months Ended

Mar. 31, 2022

Other Comprehensive Income Loss Net Of Tax Period Increase Decrease [Abstract]

Changes in Other Comprehensive Income (Loss), by Component

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

	Three Months Ended
	March 31,
(in millions)	2022			2021
Currency translation adjustments	$	5		$	(1	)
Pension and other postretirement benefit plan changes
Newly established net actuarial loss		—			(1	)
Tax Provision		—			—
Newly established net actuarial loss, net of tax		—			(1	)
Reclassification adjustments:
Amortization of prior service credit (1)		(2	)		(2	)
Amortization of actuarial losses (1)		2			9
Total reclassification adjustments		—			7
Tax provision		—			—
Reclassification adjustments, net of tax		—			7
Pension and other postretirement benefit plan changes,    net of tax		—			6
Other comprehensive income	$	5		$	5

^{(1) Reclassified to Total Net Periodic Benefit Cost - refer to Note 11, "Retirement Plans and Other Postretirement Benefits".}