XML 37 R18.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accumulated Other Comprehensive Loss
12 Months Ended
Dec. 31, 2021
Equity [Abstract]  
Accumulated Other Comprehensive Loss Accumulated Other Comprehensive LossAs a result of the transactions contemplated by the June 2019 Acquisition, we recorded an accumulated other comprehensive loss related to pension and other post-retirement benefits provided by Explorer and Colonial to their employees. We are not a sponsor of these benefits plans. The June 2019 Acquisition is accounted for as a transaction between entities under common control on a prospective basis, and we have recorded the acquisition on our consolidated balance sheet at SPLC’s historical basis, which included accumulated other comprehensive loss. In 2021, we recorded $1 million in other comprehensive gain, and in 2020 and 2019, we recorded $1 million and $2 million, respectively, in other comprehensive loss, related to remeasurements related to these pension and other post-retirement benefits.