XML 31 R21.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Accumulated Comprehensive Loss
 6 Months Ended
Jun. 30, 2024
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 June 30, 2024 and 2023 (dollar amounts in millions):
Translation AdjustmentsOtherTotal
Balance at March 31, 2024
$(104)$— $(104)
Translation adjustments(4)— (4)
Balance at June 30, 2024
$(108)$— $(109)
Translation AdjustmentsOtherTotal
Balance at March 31, 2023
$(79)$(1)$(80)
Translation adjustments1 — 1 
Balance at June 30, 2023
$(78)$(1)$(78)
Accumulated comprehensive loss is provided in the following table for the six months ended June 30, 2024 and 2023 (dollar amounts in millions):
Translation AdjustmentsOtherTotal
Balance at December 31, 2023
$(89)$(1)$(89)
Translation adjustments(20)— (20)
Balance at June 30, 2024
$(108)$— $(109)
Translation AdjustmentsOtherTotal
Balance at December 31, 2022
$(94)$(5)$(99)
Reclassified to income statement, net of taxes1
— 4 4 
Translation adjustments16 — 16 
Balance at June 30, 2023
$(78)$(1)$(78)
1 Amounts of actuarial loss and prior service cost are components of net periodic benefit cost.