Accumulated Comprehensive Loss

12 Months Ended

Dec. 31, 2021

Other Comprehensive Income (Loss), Net of Tax [Abstract]

Other Comprehensive Income (Loss), Net of Tax

ACCUMULATED OTHER COMPREHENSIVE INCOME

Accumulated other comprehensive income includes cumulative translation adjustments, unrealized gains (losses) on certain financial instruments, and pension and post-retirement adjustments. Other comprehensive income activity, net of tax, is provided in the following table:

	Pension		Translation Adjustments		Other		Total
Balance at December 31, 2018	$	(93)	$	(57)	$	4	$	(146)
Reclassified to income statement, net of taxes1	4		—		(1)		3
Translation adjustments	—		(10)		—		(10)
Balance at December 31, 2019	(89)		(67)		3		(153)
Other comprehensive income before reclassifications, net of taxes	3		—		(2)		1
Reclassified to income statement, net of taxes1	5		—		(3)		2
Translation adjustments	—		(1)		—		(1)
Balance at December 31, 2020	(81)		(68)		(2)		(151)
Reclassified to income statement, net of taxes1	5		—		—		5
Translation adjustments	—		(28)		—		(28)
Balance at December 31, 2021	$	(76)	$	(96)	$	(1)	$	(174)

1 Amounts of actuarial loss and prior service cost are components of net periodic benefit cost. See Note 17 above for additional details.

Foreign currency translation adjustments exclude income tax expense (benefit) given that these adjustments arise out of the translation of assets into the reporting currency that is separate from the taxable income and is deemed to be reinvested for an indefinite period of time. The pension amounts reclassified from accumulated other comprehensive income included an income tax provision of $2 million, $2 million, and $1 million in 2021, 2020, and 2019, respectively.