XML 52 R33.htm IDEA: XBRL DOCUMENT v3.22.1
Stockholders' Equity (Tables)
3 Months Ended
Mar. 31, 2022
Stockholders' Equity Note [Abstract]  
Changes in Components of Accumulated Other Comprehensive Income (Loss)
The following tables summarize the changes in the components of accumulated other comprehensive loss.
Continuing OperationsDiscontinued Operations
Cumulative
Translation
Adjustments
Net Actuarial
Loss and Prior
Service Cost
Other Comprehensive Income (Loss) (a)
Accumulated
Other
Comprehensive Loss
At December 31, 2021$(445)$(1,434)$(23)$(1,902)
Other comprehensive income (loss)
before reclassifications
(40)— (38)
Reclassifications to net earnings
— 16 
(b)
— 16 
Other comprehensive income (loss)(40)16 (22)
At March 31, 2022$(485)$(1,418)$(21)$(1,924)
Continuing OperationsDiscontinued Operations
Cumulative
Translation
Adjustments
Net Actuarial
Loss and Prior
Service Cost
Other Comprehensive Income (Loss) (a)
Accumulated
Other
Comprehensive Loss
At December 31, 2020$(303)$(1,509)$(20)$(1,832)
Other comprehensive income (loss)
before reclassifications
(65)— (63)
Reclassifications to net earnings
— 13 
(b)
— 13 
Other comprehensive income (loss)(65)13 (50)
At March 31, 2021$(368)$(1,496)$(18)$(1,882)
(a) Reflects cumulative translation adjustments.
(b) Reflects amortization of net actuarial losses (see Note 11).