XML 53 R43.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Changes in Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jun. 30, 2024
Changes in Accumulated Other Comprehensive Loss  
Schedule of Accumulated Other Comprehensive Loss

Translation

Post-Retirement

Adjustments, Net

Benefits, Net

    

of Tax

    

of Tax

    

Total

(in millions)

Balance, December 31, 2023

$

(33)

$

(22)

$

(55)

Other comprehensive loss before reclassifications, net of tax

 

(6)

 

 

(6)

Other comprehensive loss, net of tax

 

(6)

 

 

(6)

Balance, June 30, 2024

$

(39)

$

(22)

$

(61)

Translation

Post-Retirement

Adjustments, Net

Benefits, Net

    

of Tax

    

of Tax

    

Total

(in millions)

Balance, December 31, 2022

$

(45)

$

(25)

$

(70)

Other comprehensive loss before reclassifications, net of tax

 

5

 

 

5

Reclassifications from accumulated other comprehensive loss to earnings, net of tax

 

 

2

 

2

Other comprehensive loss, net of tax

 

5

 

2

 

7

Balance, June 30, 2023

$

(40)

$

(23)

$

(63)