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Accumulated Other Comprehensive Loss - Schedule of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Stockholders' equity attributable to parent, beginning balance     $ 13,260  
Stockholders' equity attributable to parent, ending balance $ 10,337   10,337  
Foreign currency translation [Member]        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Stockholders' equity attributable to parent, beginning balance [1] (548) $ (398) (489) $ (400)
Other comprehensive (loss)/income before reclassifications [1] (246) 22 (305) (20)
Amounts reclassified from accumulated other comprehensive income/(loss) (net of income tax) [1] 0 0 0 [2] 44 [2]
Net current-period other comprehensive (loss)/income [1] (246) 22 (305) 24
Stockholders' equity attributable to parent, ending balance [1] (794) (376) (794) (376)
Derivative instruments [Member]        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Stockholders' equity attributable to parent, beginning balance [1] 8 15 11 9
Other comprehensive (loss)/income before reclassifications [1] (2) 1 (3) 8
Amounts reclassified from accumulated other comprehensive income/(loss) (net of income tax) [1] 0 (3) (2) [2] (4) [2]
Net current-period other comprehensive (loss)/income [1] (2) (2) (5) 4
Stockholders' equity attributable to parent, ending balance [1] 6 13 6 13
Defined pension and post-retirement benefit costs [Member]        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Stockholders' equity attributable to parent, beginning balance [3] (1,702) (1,928) (1,708) (1,968)
Other comprehensive (loss)/income before reclassifications [3] (4) (1) (2) 0
Amounts reclassified from accumulated other comprehensive income/(loss) (net of income tax) [3] 8 14 12 [2] 53 [2]
Net current-period other comprehensive (loss)/income [3] 4 13 10 53
Stockholders' equity attributable to parent, ending balance [3] (1,698) (1,915) (1,698) (1,915)
Total [Member]        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Stockholders' equity attributable to parent, beginning balance (2,242) (2,311) (2,186) (2,359)
Other comprehensive (loss)/income before reclassifications (252) 22 (310) (12)
Amounts reclassified from accumulated other comprehensive income/(loss) (net of income tax) 8 11 10 [2] 93 [2]
Net current-period other comprehensive (loss)/income (244) 33 (300) 81
Stockholders' equity attributable to parent, ending balance $ (2,486) $ (2,278) $ (2,486) $ (2,278)
[1] Reclassification adjustments from accumulated other comprehensive loss related to derivative instruments are included in Revenue and Salaries and benefits in the accompanying condensed consolidated statements of comprehensive income. See Note 9 — Derivative Financial Instruments for additional details regarding the reclassification adjustments for the derivative settlements.
[2] Includes reclassifications in 2021 of $44 million and $31 million of foreign currency translation and defined pension and post-retirement benefit costs, respectively, attributable to the gain on disposal of our Miller business (see Note 3 — Acquisitions and Divestitures). The net gain on disposal is included in Other income, net in the accompanying condensed consolidated statements of comprehensive income.
[3] Reclassification adjustments from accumulated other comprehensive loss are included in the computation of net periodic pension cost (see Note 12 — Retirement Benefits). These components are included in Other income, net in the accompanying condensed consolidated statements of comprehensive income.