OTHER COMPREHENSIVE INCOME

6 Months Ended

Jun. 30, 2023

The following table presents the changes in Accumulated Other Comprehensive Income (Loss) (“AOCI”), net of taxes, reported in the condensed consolidated financial statements:


	Three Months Ended June 30,				Six Months Ended June 30,
In millions	2023		2022		2023		2022
Defined Benefit Pension and Postretirement Adjustments
Balance at beginning of period	$	(76)	$	(81)	$	(76)	$	(80)
Amounts reclassified from accumulated other comprehensive income	—		—		—		(1)
Balance at end of period	(76)		(81)		(76)		(81)
Change in Cumulative Foreign Currency Translation Adjustments
Balance at beginning of period	(1,247)		(1,620)		(1,288)		(1,719)
Other comprehensive income (loss) before reclassifications	45		(21)		86		78
Balance at end of period	(1,202)		(1,641)		(1,202)		(1,641)
Net Gains and Losses on Cash Flow Hedging Derivatives
Balance at beginning of period	18		21		26		(2)
Other comprehensive income (loss) before reclassifications	22		4		18		33
Amounts reclassified from accumulated other comprehensive income	(10)		(4)		(14)		(10)
Balance at end of period	30		21		30		21
Total Accumulated Other Comprehensive Income (Loss) at End of Period	$	(1,248)	$	(1,701)	$	(1,248)	$	(1,701)