XML 50 R40.htm IDEA: XBRL DOCUMENT v3.21.1
Changes in Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Mar. 31, 2021
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of changes in accumulated other comprehensive loss

Translation

Post-Retirement

Adjustments, Net

Benefits and

    

of Tax

    

Other, Net of Tax

    

Total

(in millions)

Balance, December 31, 2020

$

(31)

$

(49)

$

(80)

Other comprehensive loss before reclassifications, net of tax

 

(1)

 

 

(1)

Reclassifications from accumulated other comprehensive loss to earnings, net of tax

 

 

 

Other comprehensive loss, net of tax

 

(1)

 

 

(1)

Balance, March 31, 2021

$

(32)

$

(49)

$

(81)