Accumulated Comprehensive Loss

12 Months Ended

Dec. 31, 2022

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

Other Comprehensive Income (Loss), Net of Tax

ACCUMULATED COMPREHENSIVE LOSS

Accumulated comprehensive loss 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 (dollars in millions):

	Pension		Translation Adjustments		Other		Total
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
Pension settlement loss, net of taxes	—		—		—		—
Translation adjustments	—		(1)		—		(1)
Balance at December 31, 2020	(81)		(68)		(2)		(151)
Other comprehensive income before reclassifications, net of taxes	—		—		—		—
Reclassified to income statement, net of taxes1	5		—		—		5
Pension settlement loss	—		—		—		—
Translation adjustments	—		(28)		—		(28)
Balance at December 31, 2021	(76)		(96)		(1)		(174)
Other comprehensive income before reclassifications, net of taxes	—		—		—		—
Reclassified to income statement, net of taxes1	—		—		1		1
Pension settlement loss, net of taxes	71		—		—		71
Translation adjustments	—		2		—		2
Balance at December 31, 2022	$	(5)	$	(94)	$	—	$	(99)

1 Amounts of actuarial loss and prior service cost are components of net periodic benefit cost. See Note 16 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 comprehensive loss included an income tax provision of $23 million, $2 million, and $2 million in 2022, 2021, and 2020, respectively.