| Comprehensive Income (Loss) Note [Text Block] |
14. ACCUMULATED OTHER COMPREHENSIVE LOSS
�
The components of other comprehensive (loss) income and changes in accumulated other comprehensive loss by component were as follows (dollars in millions):
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ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation
�
| Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Pension |
Ìý |
Ìý |
Other |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
| Ìý |
Ìý |
Foreign |
Ìý |
Ìý |
and other |
Ìý |
Ìý |
comprehensive |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Amounts |
Ìý |
Ìý |
Amounts |
Ìý |
| Ìý |
Ìý |
currency |
Ìý |
Ìý |
postretirement |
Ìý |
Ìý |
income of |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
attributable to |
Ìý |
Ìý |
attributable to |
Ìý |
| Ìý |
Ìý |
translation |
Ìý |
Ìý |
benefits |
Ìý |
Ìý |
unconsolidated |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
noncontrolling |
Ìý |
Ìý |
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ |
Ìý |
| Ìý |
Ìý |
adjustments(a) |
Ìý |
Ìý |
adjustments(b) |
Ìý |
Ìý |
affiliates |
Ìý |
Ìý |
Other, net |
Ìý |
Ìý |
Total |
Ìý |
Ìý |
interests |
Ìý |
Ìý |
Corporation |
Ìý |
| Beginning balance, January 1, 2022 |
Ìý |
$ |
(420 |
) |
Ìý |
$ |
(810 |
) |
Ìý |
$ |
8 |
Ìý |
Ìý |
$ |
6 |
Ìý |
Ìý |
$ |
(1,216 |
) |
Ìý |
$ |
13 |
Ìý |
Ìý |
$ |
(1,203 |
) |
| Other comprehensive loss before reclassifications, gross |
Ìý |
Ìý |
(134 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(1 |
) |
Ìý |
Ìý |
(135 |
) |
Ìý |
Ìý |
8 |
Ìý |
Ìý |
Ìý |
(127 |
) |
| Tax expense |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
| Amounts reclassified from accumulated other comprehensive loss, gross(c) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
24 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
24 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
24 |
Ìý |
| Tax expense |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(6 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(6 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(6 |
) |
| Net current-period other comprehensive (loss) income |
Ìý |
Ìý |
(134 |
) |
Ìý |
Ìý |
18 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(1 |
) |
Ìý |
Ìý |
(117 |
) |
Ìý |
Ìý |
8 |
Ìý |
Ìý |
Ìý |
(109 |
) |
| Ending balance, June 30, 2022 |
Ìý |
$ |
(554 |
) |
Ìý |
$ |
(792 |
) |
Ìý |
$ |
8 |
Ìý |
Ìý |
$ |
5 |
Ìý |
Ìý |
$ |
(1,333 |
) |
Ìý |
$ |
21 |
Ìý |
Ìý |
$ |
(1,312 |
) |
Ìý
| (a) |
Amounts are net of tax of $56 million as of bothÌý June 30, 2022 and JanuaryÌý1, 2022. |
�
| (b) |
Amounts are net of tax of $75Ìýmillion andÌý$81Ìýmillion as of June 30, 2022 and JanuaryÌý1, 2022, respectively. |
�
| (c) |
See table below for details about these reclassifications. |
�
| Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Pension |
Ìý |
Ìý |
Other |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
| Ìý |
Ìý |
Foreign |
Ìý |
Ìý |
and other |
Ìý |
Ìý |
comprehensive |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Amounts |
Ìý |
Ìý |
Amounts |
Ìý |
| Ìý |
Ìý |
currency |
Ìý |
Ìý |
postretirement |
Ìý |
Ìý |
income of |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
attributable to |
Ìý |
Ìý |
attributable to |
Ìý |
| Ìý |
Ìý |
translation |
Ìý |
Ìý |
benefits |
Ìý |
Ìý |
unconsolidated |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
noncontrolling |
Ìý |
Ìý |
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ |
Ìý |
| Ìý |
Ìý |
adjustments(a) |
Ìý |
Ìý |
adjustments(b) |
Ìý |
Ìý |
affiliates |
Ìý |
Ìý |
Other, net |
Ìý |
Ìý |
Total |
Ìý |
Ìý |
interests |
Ìý |
Ìý |
Corporation |
Ìý |
| Beginning balance, January 1, 2021 |
Ìý |
$ |
(328 |
) |
Ìý |
$ |
(1,050 |
) |
Ìý |
$ |
8 |
Ìý |
Ìý |
$ |
4 |
Ìý |
Ìý |
$ |
(1,366 |
) |
Ìý |
$ |
20 |
Ìý |
Ìý |
$ |
(1,346 |
) |
| Other comprehensive loss before reclassifications, gross |
Ìý |
Ìý |
(6 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(6 |
) |
Ìý |
Ìý |
(1 |
) |
Ìý |
Ìý |
(7 |
) |
| Tax expense |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
| Amounts reclassified from accumulated other comprehensive loss, gross(c) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
45 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
45 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
45 |
Ìý |
| Tax expense |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(10 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(10 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(10 |
) |
| Net current-period other comprehensive (loss) income |
Ìý |
Ìý |
(6 |
) |
Ìý |
Ìý |
35 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
29 |
Ìý |
Ìý |
Ìý |
(1 |
) |
Ìý |
Ìý |
28 |
Ìý |
| Ending balance, June 30, 2021 |
Ìý |
$ |
(334 |
) |
Ìý |
$ |
(1,015 |
) |
Ìý |
$ |
8 |
Ìý |
Ìý |
$ |
4 |
Ìý |
Ìý |
$ |
(1,337 |
) |
Ìý |
$ |
19 |
Ìý |
Ìý |
$ |
(1,318 |
) |
Ìý
| (a) |
Amounts are net of tax of $56Ìýmillion for bothÌý June 30, 2021 and January 1, 2021. |
�
| (b) |
Amounts are net of tax of $143Ìýmillion and $153Ìýmillion as of June 30, 2021 and JanuaryÌý1, 2021, respectively. |
�
| (c) |
See table below for details about these reclassifications. |
�
| Ìý |
Ìý |
Three Months Ended June 30, |
Ìý |
Ìý |
Ìý |
| Ìý |
Ìý |
2022 |
Ìý |
Ìý |
2021 |
Ìý |
Ìý |
Ìý |
| Ìý |
Ìý |
Amounts reclassified |
Ìý |
Ìý |
Amounts reclassified |
Ìý |
Ìý |
Affected line item in |
| Ìý |
Ìý |
from accumulated |
Ìý |
Ìý |
from accumulated |
Ìý |
Ìý |
the statement |
| Details about accumulated other |
Ìý |
other |
Ìý |
Ìý |
other |
Ìý |
Ìý |
where net income |
| comprehensive loss components(a): |
Ìý |
comprehensive loss |
Ìý |
Ìý |
comprehensive loss |
Ìý |
Ìý |
is presented |
| Amortization of pension and other postretirement benefits: |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
| Prior service credit |
Ìý |
$ |
(3 |
) |
Ìý |
$ |
(2 |
) |
(b) |
Other income, net |
| Actuarial loss |
Ìý |
Ìý |
14 |
Ìý |
Ìý |
Ìý |
23 |
Ìý |
(b)(c) |
Other income, net |
| Ìý |
Ìý |
Ìý |
11 |
Ìý |
Ìý |
Ìý |
21 |
Ìý |
Ìý |
Total before tax |
| Ìý |
Ìý |
Ìý |
(2 |
) |
Ìý |
Ìý |
(5 |
) |
Ìý |
Income tax expense |
| Total reclassifications for the period |
Ìý |
$ |
9 |
Ìý |
Ìý |
$ |
16 |
Ìý |
Ìý |
Net of tax |
Ìý
| Ìý |
Ìý |
Six Months Ended June 30, |
Ìý |
Ìý |
Ìý |
| Ìý |
Ìý |
2022 |
Ìý |
Ìý |
2021 |
Ìý |
Ìý |
Ìý |
| Ìý |
Ìý |
Amounts reclassified |
Ìý |
Ìý |
Amounts reclassified |
Ìý |
Ìý |
Affected line item in |
| Ìý |
Ìý |
from accumulated |
Ìý |
Ìý |
from accumulated |
Ìý |
Ìý |
the statement |
| Details about accumulated other |
Ìý |
other |
Ìý |
Ìý |
other |
Ìý |
Ìý |
where net income |
| comprehensive loss components(a): |
Ìý |
comprehensive loss |
Ìý |
Ìý |
comprehensive loss |
Ìý |
Ìý |
is presented |
| Amortization of pension and other postretirement benefits: |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
| Prior service credit |
Ìý |
$ |
(5 |
) |
Ìý |
$ |
(5 |
) |
(b) |
Other income, net |
| Settlement loss |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
3 |
Ìý |
(b) |
Other income, net |
| Actuarial loss |
Ìý |
Ìý |
29 |
Ìý |
Ìý |
Ìý |
47 |
Ìý |
(b)(c) |
Other income, net |
| Ìý |
Ìý |
Ìý |
24 |
Ìý |
Ìý |
Ìý |
45 |
Ìý |
Ìý |
Total before tax |
| Ìý |
Ìý |
Ìý |
(6 |
) |
Ìý |
Ìý |
(10 |
) |
Ìý |
Income tax expense |
| Total reclassifications for the period |
Ìý |
$ |
18 |
Ìý |
Ìý |
$ |
35 |
Ìý |
Ìý |
Net of tax |
Ìý
| (a) |
Pension and other postretirement benefits amounts in parentheses indicate credits on our condensed consolidated statements of operations. |
�
| (b) |
These accumulated other comprehensive loss components are included in the computation of net periodic pension costs. See “Note 12. Employee Benefit Plans.� |
�
| (c) |
Amounts include approximately $1Ìýmillion of actuarial losses related to discontinued operations for both of the three months ended June 30, 2022 and 2021. Amounts contain approximately $2 million and $3Ìýmillion of actuarial losses related to discontinued operations for the six months endedÌý June 30, 2022 and 2021, respectively. |
Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International
�
| Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Pension |
Ìý |
Ìý |
Other |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
| Ìý |
Ìý |
Foreign |
Ìý |
Ìý |
and other |
Ìý |
Ìý |
comprehensive |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Amounts |
Ìý |
Ìý |
Amounts |
Ìý |
| Ìý |
Ìý |
currency |
Ìý |
Ìý |
postretirement |
Ìý |
Ìý |
income of |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
attributable to |
Ìý |
Ìý |
attributable to |
Ìý |
| Ìý |
Ìý |
translation |
Ìý |
Ìý |
benefits |
Ìý |
Ìý |
unconsolidated |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
noncontrolling |
Ìý |
Ìý |
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ |
Ìý |
| Ìý |
Ìý |
adjustments(a) |
Ìý |
Ìý |
adjustments(b) |
Ìý |
Ìý |
affiliates |
Ìý |
Ìý |
Other, net |
Ìý |
Ìý |
Total |
Ìý |
Ìý |
interests |
Ìý |
Ìý |
International |
Ìý |
| Beginning balance, January 1, 2022 |
Ìý |
$ |
(424 |
) |
Ìý |
$ |
(786 |
) |
Ìý |
$ |
8 |
Ìý |
Ìý |
$ |
2 |
Ìý |
Ìý |
$ |
(1,200 |
) |
Ìý |
$ |
13 |
Ìý |
Ìý |
$ |
(1,187 |
) |
| Other comprehensive loss before reclassifications, gross |
Ìý |
Ìý |
(135 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(1 |
) |
Ìý |
Ìý |
(136 |
) |
Ìý |
Ìý |
8 |
Ìý |
Ìý |
Ìý |
(128 |
) |
| Tax expense |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
| Amounts reclassified from accumulated other comprehensive loss, gross(c) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
24 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
24 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
24 |
Ìý |
| Tax expense |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(6 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(6 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(6 |
) |
| Net current-period other comprehensive (loss) income |
Ìý |
Ìý |
(135 |
) |
Ìý |
Ìý |
18 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(1 |
) |
Ìý |
Ìý |
(118 |
) |
Ìý |
Ìý |
8 |
Ìý |
Ìý |
Ìý |
(110 |
) |
| Ending balance, June 30, 2022 |
Ìý |
$ |
(559 |
) |
Ìý |
$ |
(768 |
) |
Ìý |
$ |
8 |
Ìý |
Ìý |
$ |
1 |
Ìý |
Ìý |
$ |
(1,318 |
) |
Ìý |
$ |
21 |
Ìý |
Ìý |
$ |
(1,297 |
) |
Ìý
| (a) |
Amounts are net of tax of $43 million for bothÌý June 30, 2022 and JanuaryÌý1, 2022. |
Ìý
| (b) |
Amounts are net of tax of $99ÌýmillionÌýand $105Ìýmillion as ofÌý June 30, 2022 and JanuaryÌý1, 2022, respectively. |
�
| (c) |
See table below for details about these reclassifications. |
�
| Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Pension |
Ìý |
Ìý |
Other |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
| Ìý |
Ìý |
Foreign |
Ìý |
Ìý |
and other |
Ìý |
Ìý |
comprehensive |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Amounts |
Ìý |
Ìý |
Amounts |
Ìý |
| Ìý |
Ìý |
currency |
Ìý |
Ìý |
postretirement |
Ìý |
Ìý |
income of |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
attributable to |
Ìý |
Ìý |
attributable to |
Ìý |
| Ìý |
Ìý |
translation |
Ìý |
Ìý |
benefits |
Ìý |
Ìý |
unconsolidated |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
noncontrolling |
Ìý |
Ìý |
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ |
Ìý |
| Ìý |
Ìý |
adjustments(a) |
Ìý |
Ìý |
adjustments(b) |
Ìý |
Ìý |
affiliates |
Ìý |
Ìý |
Other, net |
Ìý |
Ìý |
Total |
Ìý |
Ìý |
interests |
Ìý |
Ìý |
International |
Ìý |
| Beginning balance, January 1, 2021 |
Ìý |
$ |
(333 |
) |
Ìý |
$ |
(1,028 |
) |
Ìý |
$ |
8 |
Ìý |
Ìý |
$ |
� |
Ìý |
Ìý |
$ |
(1,353 |
) |
Ìý |
$ |
20 |
Ìý |
Ìý |
$ |
(1,333 |
) |
| Other comprehensive loss before reclassifications, gross |
Ìý |
Ìý |
(6 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(6 |
) |
Ìý |
Ìý |
(1 |
) |
Ìý |
Ìý |
(7 |
) |
| Tax expense |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
| Amounts reclassified from accumulated other comprehensive loss, gross(c) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
46 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
46 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
46 |
Ìý |
| Tax expense |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(10 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(10 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(10 |
) |
| Net current-period other comprehensive (loss) income |
Ìý |
Ìý |
(6 |
) |
Ìý |
Ìý |
36 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
30 |
Ìý |
Ìý |
Ìý |
(1 |
) |
Ìý |
Ìý |
29 |
Ìý |
| Ending balance, June 30, 2021 |
Ìý |
$ |
(339 |
) |
Ìý |
$ |
(992 |
) |
Ìý |
$ |
8 |
Ìý |
Ìý |
$ |
� |
Ìý |
Ìý |
$ |
(1,323 |
) |
Ìý |
$ |
19 |
Ìý |
Ìý |
$ |
(1,304 |
) |
Ìý
| (a) |
Amounts are net of tax of $43Ìýmillion as of bothÌý June 30, 2021 and JanuaryÌý1, 2021. |
�
| (b) |
Amounts are net of tax of $168Ìýmillion and $178Ìýmillion as of June 30, 2021 and JanuaryÌý1, 2021, respectively. |
�
| (c) |
See table below for details about these reclassifications. |
Ìý
| Ìý |
Ìý |
Three Months Ended June 30, |
Ìý |
Ìý |
Ìý |
| Ìý |
Ìý |
2022 |
Ìý |
Ìý |
2021 |
Ìý |
Ìý |
Ìý |
| Ìý |
Ìý |
Amounts reclassified |
Ìý |
Ìý |
Amounts reclassified |
Ìý |
Ìý |
Affected line item in |
| Ìý |
Ìý |
from accumulated |
Ìý |
Ìý |
from accumulated |
Ìý |
Ìý |
the statement |
| Details about accumulated other |
Ìý |
other |
Ìý |
Ìý |
other |
Ìý |
Ìý |
where net income |
| comprehensive loss components(a): |
Ìý |
comprehensive loss |
Ìý |
Ìý |
comprehensive loss |
Ìý |
Ìý |
is presented |
| Amortization of pension and other postretirement benefits: |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
| Prior service credit |
Ìý |
$ |
(3 |
) |
Ìý |
$ |
(2 |
) |
(b) |
Other income, net |
| Actuarial loss |
Ìý |
Ìý |
14 |
Ìý |
Ìý |
Ìý |
23 |
Ìý |
(b)(c) |
Other income, net |
| Ìý |
Ìý |
Ìý |
11 |
Ìý |
Ìý |
Ìý |
21 |
Ìý |
Ìý |
Total before tax |
| Ìý |
Ìý |
Ìý |
(2 |
) |
Ìý |
Ìý |
(4 |
) |
Ìý |
Income tax expense |
| Total reclassifications for the period |
Ìý |
$ |
9 |
Ìý |
Ìý |
$ |
17 |
Ìý |
Ìý |
Net of tax |
�
| Ìý |
Ìý |
Six Months Ended June 30, |
Ìý |
Ìý |
Ìý |
| Ìý |
Ìý |
2022 |
Ìý |
Ìý |
2021 |
Ìý |
Ìý |
Ìý |
| Ìý |
Ìý |
Amounts reclassified |
Ìý |
Ìý |
Amounts reclassified |
Ìý |
Ìý |
Affected line item in |
| Ìý |
Ìý |
from accumulated |
Ìý |
Ìý |
from accumulated |
Ìý |
Ìý |
the statement |
| Details about accumulated other |
Ìý |
other |
Ìý |
Ìý |
other |
Ìý |
Ìý |
where net income |
| comprehensive loss components(a): |
Ìý |
comprehensive loss |
Ìý |
Ìý |
comprehensive loss |
Ìý |
Ìý |
is presented |
| Amortization of pension and other postretirement benefits: |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
| Prior service credit |
Ìý |
$ |
(5 |
) |
Ìý |
$ |
(5 |
) |
(b) |
Other income, net |
| Settlement loss |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
3 |
Ìý |
(b) |
Other income, net |
| Actuarial loss |
Ìý |
Ìý |
29 |
Ìý |
Ìý |
Ìý |
48 |
Ìý |
(b)(c) |
Other income, net |
| Ìý |
Ìý |
Ìý |
24 |
Ìý |
Ìý |
Ìý |
46 |
Ìý |
Ìý |
Total before tax |
| Ìý |
Ìý |
Ìý |
(6 |
) |
Ìý |
Ìý |
(10 |
) |
Ìý |
Income tax expense |
| Total reclassifications for the period |
Ìý |
$ |
18 |
Ìý |
Ìý |
$ |
36 |
Ìý |
Ìý |
Net of tax |
Ìý
| (a) |
Pension and other postretirement benefits amounts in parentheses indicate credits on our condensed consolidated statements of operations. |
�
| (b) |
These accumulated other comprehensive loss components are included in the computation of net periodic pension costs. See “NoteÌý12. Employee Benefit Plans.â€� |
�
| (c) |
Amounts include approximately $1 million of actuarial losses related to discontinued operations for both of the three months ended June 30, 2022 and 2021. Amounts contain approximately $2 million and $3 million of actuarial losses related to discontinued operations for the six months endedÌý June 30, 2022 and 2021, respectively. |
Ìý
|