OTHER COMPREHENSIVE INCOME (Tables)

3 Months Ended

Mar. 31, 2023

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

The following table presents changes in Accumulated Other Comprehensive Income (Loss) (AOCI), net of tax, for the three months ended March 31, 2023 and 2022:


	Three Months Ended March 31,
In millions	2023		2022
Defined Benefit Pension and Postretirement Adjustments
Balance at beginning of period	$	(1,195)	$	(962)

Amounts reclassified from accumulated other comprehensive income	23		20
Balance at end of period	(1,172)		(942)
Change in Cumulative Foreign Currency Translation Adjustments
Balance at beginning of period	(722)		(694)
Other comprehensive income (loss) before reclassifications	(9)		(48)

Balance at end of period	(731)		(742)
Net Gains and Losses on Cash Flow Hedging Derivatives
Balance at beginning of period	(8)		(10)


Balance at end of period	(8)		(10)
Total Accumulated Other Comprehensive Income (Loss) at End of Period	$	(1,911)	$	(1,694)

Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]

The following table presents details of the reclassifications out of AOCI for the three months ended March 31, 2023 and 2022:


In millions:	Amount Reclassified from Accumulated Other Comprehensive Income					Location of Amount Reclassified from AOCI
	Three Months Ended March 31,
	2023		2022
Defined benefit pension and postretirement items:
Prior-service costs	$	(6)	$	(5)	(a)	Non-operating pension expense (income)
Actuarial gains (losses)	(24)		(22)		(a)	Non-operating pension expense (income)
Total pre-tax amount	(30)		(27)
Tax (expense) benefit	7		7
Net of tax	(23)		(20)






Total reclassifications for the period	$	(23)	$	(20)

(a)These accumulated other comprehensive income components are included in the computation of net periodic pension cost (see Note 16 for additional details).