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Accumulated Other Comprehensive Loss
3 Months Ended
Mar. 31, 2022
Accumulated Other Comprehensive Loss.  
Accumulated Other Comprehensive Loss


12. Accumulated Other Comprehensive Loss

The activity in accumulated other comprehensive loss for the three months ended March 31, 2022 and 2021 is as follows:

Total

 

Accumulated

Net Effect of

Change in Certain

Other

Exchange Rate

Derivative

Employee

Comprehensive

 

    

Fluctuations

    

Instruments

    

Benefit Plans

    

Loss

 

Balance on January 1, 2022

$

(1,290)

$

(21)

$

(661)

$

(1,972)

Change before reclassifications

 

130

18

(2)

 

146

Amounts reclassified from accumulated other comprehensive loss

(15)

(a)  

 

14

(b)  

 

(1)

Translation effect

6

6

Other comprehensive income (loss) attributable to the Company

 

130

 

3

 

18

 

151

Balance on March 31, 2022

$

(1,160)

$

(18)

$

(643)

$

(1,821)

Total

Accumulated

 

Net Effect of

Change in Certain

Other

Exchange Rate

Derivative

Employee

Comprehensive

    

Fluctuations

    

Instruments

    

Benefit Plans

    

Loss

 

Balance on January 1, 2021

$

(1,229)

$

(60)

$

(983)

$

(2,272)

 

Change before reclassifications

 

(81)

63

3

 

(15)

Amounts reclassified from accumulated other comprehensive income (loss)

(50)

(a)  

 

19

(b)  

 

(31)

Translation effect

(2)

(2)

Other comprehensive income (loss) attributable to the Company

 

(81)

 

13

 

20

 

(48)

Balance on March 31, 2021

$

(1,310)

$

(47)

$

(963)

$

(2,320)

(a)Amount is recorded to Other income (expense), net and interest expense, net on the Condensed Consolidated Results of Operations (see Note 5 for additional information).
(b)Amount is included in the computation of net periodic pension cost (see Note 7 for additional information) and net post-retirement benefit cost.