Reclassifications from Accumulated Other Comprehensive Income (AOCI) (Tables)

12 Months Ended

Dec. 31, 2021

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

(In millions)	Pension and Other Benefit Items		Foreign Currency Items		Unrealized Gain (Loss) on Derivatives		Total
Balance at December 31, 2019	$	(843)	$	381	$	(16)	$	(478)
Other comprehensive income (loss) before reclassifications	271		68		(49)		290
Amounts reclassified from AOCI (a)	114		—		27		141
Net current-period other comprehensive income (loss)	385		68		(22)		431
Balance at December 31, 2020	$	(458)	$	449	$	(38)	$	(47)
Other comprehensive income (loss) before reclassifications	297		(78)		(56)		163
Amounts reclassified from AOCI (a)	136		—		79		215
Net current-period other comprehensive income (loss)	433		(78)		23		378
Balance at December 31, 2021	$	(25)	$	371	$	(15)	$	331

(a)See table below for further details.

Amounts Recognized in Accumulated Other Comprehensive Loss

Amounts recognized in accumulated other comprehensive loss:

			2021
(In millions)	12/31/2020		Amortization		Activity		12/31/2021
Pensions
Prior Service Cost	$	14	$	(2)	$	—	$	12
Actuarial Losses	1,764		(231)		(237)		1,296
Other Benefits
Prior Service Credit	(103)		29		—		(74)
Actuarial Gains	(556)		23		(160)		(693)

(In millions) (a)	Amount reclassified from AOCI
Details about AOCI components	2021		2020		2019
Amortization of pension and other benefit items
Prior service costs (a)	$	(27)	$	(4)	$	31
Actuarial losses (a)	109		129		135
Settlements, termination and curtailment gains (a)	100		2		3
UPI purchase accounting adjustment	—		23		—
Total pensions and other benefits items	182		150		169
Derivative reclassifications to Consolidated Statements of Operations	105		32		22
Total before tax	287		182		191
Tax provision	(72)		(41)		(48)
Net of tax	$	215	$	141	$	143

(a)These AOCI components are included in the computation of net periodic benefit cost (see Note 18 for additional details).