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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
9 Months Ended
Sep. 30, 2024
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Changes in Amounts Included in Our Accumulated Other Comprehensive Loss

Changes in amounts included in our accumulated other comprehensive loss by component are:

 

 

 

QUARTER ENDED

 

 

YEAR-TO-DATE ENDED

 

DOLLAR AMOUNTS IN MILLIONS

 

SEPTEMBER 2024

 

 

SEPTEMBER 2023

 

 

SEPTEMBER 2024

 

 

SEPTEMBER 2023

 

Pension(1)

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

 

$

(498

)

 

$

(444

)

 

$

(515

)

 

$

(458

)

Other comprehensive loss before reclassifications

 

 

(1

)

 

 

 

 

 

 

 

 

(1

)

Amounts reclassified from accumulated other comprehensive loss to earnings(2)

 

 

9

 

 

 

9

 

 

 

25

 

 

 

24

 

Total other comprehensive income

 

 

8

 

 

 

9

 

 

 

25

 

 

 

23

 

Balance at end of period

 

$

(490

)

 

$

(435

)

 

$

(490

)

 

$

(435

)

Other post-employment benefits(1)

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

 

$

22

 

 

$

21

 

 

$

24

 

 

$

20

 

Other comprehensive loss before reclassifications

 

 

 

 

 

(1

)

 

 

(3

)

 

 

 

Amounts reclassified from accumulated other comprehensive loss to earnings(2)

 

 

(1

)

 

 

1

 

 

 

 

 

 

1

 

Total other comprehensive (loss) income

 

 

(1

)

 

 

 

 

 

(3

)

 

 

1

 

Balance at end of period

 

$

21

 

 

$

21

 

 

$

21

 

 

$

21

 

Translation adjustments and other

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

 

$

184

 

 

$

198

 

 

$

198

 

 

$

191

 

Translation adjustments

 

 

6

 

 

 

(7

)

 

 

(8

)

 

 

 

Total other comprehensive income (loss)

 

 

6

 

 

 

(7

)

 

 

(8

)

 

 

 

Balance at end of period

 

 

190

 

 

 

191

 

 

 

190

 

 

 

191

 

Accumulated other comprehensive loss, end of period

 

$

(279

)

 

$

(223

)

 

$

(279

)

 

$

(223

)

(1)
Amounts presented are net of tax.
(2)
Amounts of actuarial loss and prior service (cost) credit are components of net periodic benefit cost. See Note 6: Pension and Other Post-Employment Benefit Plans.