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

12 Months Ended

Dec. 31, 2021

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

Components of Accumulated Other Comprehensive Income (Loss)

In 2021, changes in AOCI primarily related to settlements in the Company's pension and other postretirement benefits. The following tables detail the components of accumulated other comprehensive income (loss) and the related tax effects, for the year ended December 31, 2021:

	For the year ended December 31, 2021
(in millions)	Pension and Other Postretirement		Foreign Currency		Total
Beginning balance, December 31, 2020	$	(24)	$	(14)	$	(38)
Other comprehensive income before reclassifications	11		—		11
Amounts reclassified from other comprehensive income (1)	2		—		2
Net current-period other comprehensive income	13		—		13
Ending balance, December 31, 2021	$	(11)	$	(14)	$	(25)

(1)See separate table below for details about these reclassifications.

Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)

Details about Accumulated Other Comprehensive Income	Affected Line Item in the Consolidated Statement of Operations	Amount Reclassified from/to Accumulated Other Comprehensive Income
		For the year ended December 31, 2021
Pension and other postretirement: (1)		(in millions)
Amortization of prior service cost and net loss	Other income, net	$	1
Settlement loss	Other income, net	1
	Provision for income taxes (2)	—
Total reclassifications for the period	Net income	$	2

(1)See Note 13 for additional details regarding the Company’s pension and other postretirement benefit plans.

(2)As of December 31, 2021, the Company maintained a tax valuation allowance, therefore there was no tax effect on net income.