XML 80 R51.htm IDEA: XBRL DOCUMENT v3.22.4
Accumulated Other Comprehensive Loss (Tables)
12 Months Ended
Dec. 31, 2022
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
Schedule of accumulated balances for each classification of comprehensive (loss) income
The accumulated balances for each classification of other comprehensive loss are presented below:
Foreign
Currency
Items
Derivative
Financial
Instruments(1)
Unrecognized
pension
benefit costs,
net of taxes(2)
Accumulated
Other
Comprehensive
Loss
Balance at January 1, 2020
$(256)$(11)$(25)$(292)
Change during period85 (6)(5)74 
Reclassified into operations— — — — 
Balance at December 31, 2020
$(171)$(17)$(30)$(218)
Change during period(74)14 17 (43)
Reclassified into operations— — — — 
Balance at December 31, 2021
$(245)$(3)$(13)$(261)
Change during period(158)27 — (131)
Reclassified into operations(3)
61 — 13 74 
Balance at December 31, 2022
$(342)$24 $— $(318)
(1) The change during the period is net of income taxes of $7 million, $15 million and $0 million in 2022, 2021 and 2020, respectively.
(2) The change during the period is net of income taxes of $3 million, $5 million and $0 million in 2022, 2021 and 2020, respectively.
(3) Reclassifications are due to the sales of discontinued operations (see Note 2).