XML 38 R27.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Mar. 31, 2024
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of accumulated other comprehensive loss
The table below summarizes changes in accumulated other comprehensive loss recorded on our consolidated balance sheets by component for the three months ended March 31, 2024:
Pension PlansForeign Currency Translation Adjustment and OtherTotal
(Dollars in millions)
Balance at December 31, 2023$(1)(27)(28)
Other comprehensive loss, net of tax— (2)(2)
Net other comprehensive loss— (2)(2)
Balance at March 31, 2024$(1)(29)(30)

The table below summarizes changes in accumulated other comprehensive loss recorded on our consolidated balance sheets by component for the three months ended March 31, 2023:

Pension PlansForeign Currency Translation Adjustment and OtherTotal
(Dollars in millions)
Balance at December 31, 2022$21 (365)(344)
Other comprehensive income, net of tax— 11 11 
Net other comprehensive income— 11 11 
Balance at March 31, 2023$21 (354)(333)