Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2022

Comprehensive Income (Loss) [Abstract]

Summary of the Activity in AOCI, Net of the Related Tax Effects

	Unrealized
	Loss
(In millions)	on Derivatives		Total
Balance as of December 31, 2021	$	(18)	$	(18)
Other comprehensive income (loss) before reclassifications:
Pre-tax amount		15		15
Tax provision (benefit)		3		3
After-tax amount		11		11
Amounts reclassified from accumulated ‎  other comprehensive income (loss)(1)		2		2
Net current period other comprehensive income (loss)		13		13
Balance as of March 31, 2022	$	(5)	$	(5)
Balance as of December 31, 2020	$	(33)	$	(33)
Other comprehensive income (loss) before reclassifications:
Pre-tax amount		7		7
Tax provision (benefit)		2		2
After-tax amount		5		5
Amounts reclassified from accumulated ‎  other comprehensive income (loss)(1)		2		2
Net current period other comprehensive income (loss)		7		7
Balance as of March 31, 2021	$	(26)	$	(26)

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(1)Amounts are net of tax. See reclassifications out of AOCI below for further details.

Schedule of Reclassifications Out of Accumulated Other Comprehensive Income (Loss)

	Amounts Reclassified from Accumulated
	Other Comprehensive Income (Loss)
	Three Months Ended
	March 31,				Condensed Consolidated Statements of
(In millions)	2022		2021		Operations and Comprehensive Income Location
Loss on interest rate swap contract	$	(3)	$	(3)	Interest expense
Impact of income taxes		1		1	Provision for income taxes
Total reclassifications related to derivatives	$	(2)	$	(2)
Total reclassifications for the period	$	(2)	$	(2)