XML 32 R23.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accumulated Comprehensive Loss
9 Months Ended
Sep. 30, 2022
Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Comprehensive Loss ACCUMULATED COMPREHENSIVE LOSS
Accumulated comprehensive loss is provided in the following table for the three months ended September 30, 2022 and 2021 (dollar amounts in millions):
PensionTranslation AdjustmentsOtherTotal
Balance at June 30, 2022
$(74)$(105)$(1)$(181)
Reclassified to income statement, net of taxes1
— — 
Translation adjustments— (13)— (13)
Balance at September 30, 2022
$(71)$(118)$(1)$(190)
PensionTranslation AdjustmentsOtherTotal
Balance at June 30, 2021
$(80)$(68)$(2)$(149)
Reclassified to income statement, net of taxes1
— — 
Translation adjustments— (21)— (21)
Balance at September 30, 2021
$(78)$(89)$(2)$(168)
1 Amounts of actuarial loss and prior service cost are components of net periodic benefit cost. See Note 14 above for additional details.
Accumulated comprehensive loss is provided in the following table for the nine months ended September 30, 2022 and 2021 (dollar amounts in millions):
PensionTranslation AdjustmentsOtherTotal
Balance at December 31, 2021
$(76)$(96)$(1)$(174)
Reclassified to income statement, net of taxes1
— — 
Translation adjustments— (22)— (22)
Balance at September 30, 2022
$(71)$(118)$(1)$(190)
PensionTranslation AdjustmentsOtherTotal
Balance at December 31, 2020
$(81)$(68)$(2)$(151)
Reclassified to income statement, net of taxes1
— — 
Translation adjustments— (21)— (21)
Balance at September 30, 2021
$(78)$(89)$(2)$(168)
1 Amounts of actuarial loss and prior service cost are components of net periodic benefit cost.