Accumulated Comprehensive Loss (Tables)

9 Months Ended

Sep. 30, 2023

Accumulated Other Comprehensive Income (Loss) [Line Items]

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

Accumulated comprehensive loss is provided in the following table for the three months ended September 30, 2023, and 2022 (dollar amounts in millions):

	Pension		Translation Adjustments		Other		Total
Balance at June 30, 2023	$	—	$	(78)	$	—	$	(78)
Reclassified to income statement, net of taxes1	—		—		—		—
Translation adjustments	—		(19)		—		(19)
Balance at September 30, 2023	$	—	$	(97)	$	—	$	(98)

	Pension		Translation Adjustments		Other		Total
Balance at June 30, 2022	$	(74)	$	(105)	$	(1)	$	(181)
Reclassified to income statement, net of taxes1	3		—		—		3
Translation adjustments	—		(13)		—		(13)
Balance at September 30, 2022	$	(71)	$	(118)	$	(1)	$	(190)

1 Amounts of actuarial loss and prior service cost are components of net periodic benefit cost. See “Note 14 - Defined Benefit Pension Plans” above for additional details.

Accumulated comprehensive loss is provided in the following table for the nine months ended September 30, 2023 and 2022 (dollar amounts in millions):

	Pension		Translation Adjustments		Other		Total
Balance at December 31, 2022	$	(5)	$	(94)	$	—	$	(99)
Reclassified to income statement, net of taxes1	4		—		—		4
Translation adjustments	—		(3)		—		(3)
Balance at September 30, 2023	$	—	$	(97)	$	—	$	(98)

	Pension		Translation Adjustments		Other		Total
Balance at December 31, 2021	$	(76)	$	(96)	$	(1)	$	(174)
Reclassified to income statement, net of taxes1	6		—		—		6
Translation adjustments	—		(22)		—		(22)
Balance at September 30, 2022	$	(71)	$	(118)	$	(1)	$	(190)

1 Amounts of actuarial loss and prior service cost are components of net periodic benefit cost. See “Note 14 - Defined Benefit Pension Plans” above for additional details.