Accumulated Other Comprehensive (Loss) Income

12 Months Ended

Dec. 31, 2021

Equity [Abstract]

Accumulated Other Comprehensive (Loss) Income

Accumulated Other Comprehensive (Loss) Income

The following table provides information on changes in accumulated other comprehensive (loss) income, net of tax ("AOCI"), for the years ended December 31:

In millions	Derivatives		Defined  benefit plans		Foreign  currency translation adjustments		Total  AOCI
Balance as of December 31, 2018	$	(6)	$	(44)	$	(51)	$	(101)
Other comprehensive loss before reclassifications	(9)		(27)		(10)		(46)
Amounts reclassified from AOCI	—		6		—		6
Net other comprehensive loss	(9)		(21)		(10)		(40)
Balance as of December 31, 2019	$	(15)	$	(65)	$	(61)	$	(141)
Other comprehensive (loss) income before reclassifications	(6)		(12)		7		(11)
Amounts reclassified from AOCI	—		9		—		9
Net other comprehensive (loss) income	(6)		(3)		7		(2)
Balance as of December 31, 2020	$	(21)	$	(68)	$	(54)	$	(143)
Other comprehensive income (loss) before reclassifications	11		(1)		(12)		(2)
Amounts reclassified from AOCI	—		7		—		7
Net other comprehensive income (loss)	11		6		(12)		5
Balance as of December 31, 2021	$	(10)	$	(62)	$	(66)	$	(138)

The following table presents the impact and respective location of AOCI reclassifications in the Consolidated Statements of Income for the years ended December 31:

In millions
AOCI Component	Location	2021		2020		2019
Other Expense	Other Expense	(11)		(10)		(7)
Tax portion	Income tax benefit	4		1		1
Total reclassifications	Net (loss) income	$	(7)	$	(9)	$	(6)

Further information on the Company’s defined benefit plans is included in Note 8.