Reclassifications from Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2021

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

Components of Accumulated Other Comprehensive Income (Loss)

The following tables detail the components of accumulated other comprehensive income and the related tax effects for the three months ended March 31, 2021:

(in millions)	Pension and Other Postretirement		Foreign Currency		Total
Beginning balance December 31, 2020	$	(24)	$	(14)	$	(38)
Other comprehensive income before reclassifications	—		—		—
Amounts reclassified from other comprehensive income (1)	—		—		—
Net current-period other comprehensive income	—		—		—
Ending balance March 31, 2021	$	(24)	$	(14)	$	(38)

Reclassification out of Accumulated Other Comprehensive Income

Details about Accumulated Other Comprehensive Income	Affected Line Item in the Consolidated Statement of Operations	Amount Reclassified from Accumulated Other Comprehensive Income
		For the three months ended March 31, 2021
		(in millions)
Pension and other postretirement:
Amortization of prior service cost and net gain (1)	Other Income, Net	$	—
	Provision (Benefit) for Income Taxes	—
	Net Income (Loss)	$	—
Total reclassifications for the period	Net Income (Loss)	$	—

(1) For the three months ended March 31, 2021, the amount reclassified from accumulated other comprehensive income was immaterial. See Note 14 for additional details regarding the Company’s pension and other postretirement benefit plans.