ACCUMULATED OTHER COMPREHENSIVE INCOME (Notes)

12 Months Ended

Dec. 31, 2022

Equity [Abstract]

ACCUMULATED OTHER COMPREHENSIVE INCOME

16. ACCUMULATED OTHER COMPREHENSIVE INCOME

Changes in Accumulated Other Comprehensive Income ("AOCI") by Component

The changes in AOCI for the years ended December 31 are as follows:

In millions	Currency Translation Adjustments		Changes in Employee Benefit Plans		Changes in Fair Value of Effective Cash Flow Hedges		Total
Balance at December 31, 2019	$	(260)	$	(10)	$	1	$	(269)
Other comprehensive (loss) income before reclassifications	15		(11)		(7)		(3)
Amounts reclassified from AOCI	—		(5)		6		1
Net current period other comprehensive (loss) income	15		(16)		(1)		(2)
Balance at December 31, 2020	$	(245)	$	(26)	$	—	$	(271)
Other comprehensive (loss) income before reclassifications	(30)		4		7		(19)
Amounts reclassified from AOCI	—		(2)		1		(1)
Net current period other comprehensive (loss) income	(30)		2		8		(20)
Balance at December 31, 2021	$	(275)	$	(24)	$	8	$	(291)
Other comprehensive (loss) income before reclassifications	(129)		21		117		9
Amounts reclassified from AOCI	—		(2)		(16)		(18)
Net current period other comprehensive (loss) income	(129)		19		101		(9)
Balance at December 31, 2022	$	(404)	$	(5)	$	109	$	(300)

Reclassifications Out of AOCI

The reclassifications out of AOCI for the years ended December 31 are as follows:

		For the year ended December 31, 2022
		Employee Benefit Plans
In millions		Actuarial Losses Recognized		Amortization of Prior Service Benefit		Effective Cash Flow Hedges		Total
Affected line in Consolidated Statement of Operations:
	Cost of products	$	—	$	—	$	—	$	—
	Cost of services	(1)		(1)		(8)		(10)
	Selling, general and administrative expenses	1		(1)		—		—
	Research and development expenses	—		—		—		—
	Interest expense	—		—		(10)		(10)
	Total before tax	$	—	$	(2)	$	(18)	$	(20)
	Tax expense							2
	Total reclassifications, net of tax							$	(18)

		For the year ended December 31, 2021
		Employee Benefit Plans
In millions		Actuarial Losses Recognized		Amortization of Prior Service Benefit		Effective Cash Flow Hedges		Total
Affected line in Consolidated Statement of Operations:
	Cost of products	$	—	$	—	$	—	$	—
	Cost of services	—		(2)		1		(1)
	Selling, general and administrative expenses	(1)		—		—		(1)
	Research and development expenses	—		1		—		1
	Total before tax	$	(1)	$	(1)	$	1	$	(1)
	Tax expense							—
	Total reclassifications, net of tax							$	(1)

		For the year ended December 31, 2020
		Employee Benefit Plans
In millions		Actuarial Losses Recognized		Amortization of Prior Service Benefit		Effective Cash Flow Hedges		Total
Affected line in Consolidated Statement of Operations:
	Cost of products	$	—	$	—	$	7	$	7
	Cost of services	(2)		(2)		—		(4)
	Selling, general and administrative expenses	(1)		(2)		—		(3)
	Research and development expenses	—		—		—		—
	Total before tax	$	(3)	$	(4)	$	7	$	—
	Tax expense							1
	Total reclassifications, net of tax							$	1

During the fourth quarter of 2022, the Company recorded an adjustment of $39 million to correct an overstatement of goodwill, understatement of accumulated other comprehensive loss and understatement of other comprehensive loss as of and for the nine-months ended September 30, 2022, of which $8 million related to the three-months ended March 31, 2022, $12 million related to the three-months ended June 30, 2022 and $19 million related to the three-months ended September 30, 2022. There was no impact to net income in any quarters of 2022 nor to the year ended December 31, 2022. The Company determined that the adjustments and corrections recorded in the fourth quarter of 2022 were not material, quantitatively or qualitatively, to the impacted interim financial statements.