Note 15 - Other Comprehensive Loss

6 Months Ended

Jun. 30, 2024

Notes to Financial Statements

Comprehensive Income (Loss) Note [Text Block]

NOTE 15: OTHER COMPREHENSIVE LOSS

The changes in Other comprehensive loss by component were as follows:

	Three Months Ended						Six Months Ended
	June 30,						June 30,
(in millions)	2024			2023			2024			2023
Currency translation adjustments
Currency translation adjustments	$	(6	)	$	(11	)	$	(12	)	$	(12	)
Pension and other postretirement benefit plan changes
Newly established net loss		—			(117	)		—			(117	)
Tax provision		—			—			—			—
Newly established net (loss) gain and prior service cost, net of tax		—			(117	)		—			(117	)
Reclassification adjustments:
Amortization of prior service cost (1)		3			2			6			3
Amortization of actuarial gains (1)		(10	)		(8	)		(19	)		(15	)
Total reclassification adjustments		(7	)		(6	)		(13	)		(12	)
Tax provision		—			—			—			—
Reclassification adjustments, net of tax		(7	)		(6	)		(13	)		(12	)
Pension and other postretirement benefit plan changes, net of tax		(7	)		(123	)		(13	)		(129	)
Other comprehensive loss	$	(13	)	$	(134	)	$	(25	)	$	(141	)

⁽¹⁾ Reclassified to Total Net Periodic Benefit Cost - refer to Note 12, "Retirement Plans and Other Postretirement Benefits".