| Comprehensive Income (Loss) Note [Text Block] |
13. ACCUMULATED OTHER COMPREHENSIVE LOSSÌý
�
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, 2023 |
Ìý |
$ |
(648 |
) |
Ìý |
$ |
(652 |
) |
Ìý |
$ |
2 |
Ìý |
Ìý |
$ |
5 |
Ìý |
Ìý |
$ |
(1,293 |
) |
Ìý |
$ |
25 |
Ìý |
Ìý |
$ |
(1,268 |
) |
| Other comprehensive loss before reclassifications, gross |
Ìý |
Ìý |
(65 |
) |
Ìý |
Ìý |
(24 |
) |
Ìý |
Ìý |
(7 |
) |
Ìý |
Ìý |
(2 |
) |
Ìý |
Ìý |
(98 |
) |
Ìý |
Ìý |
5 |
Ìý |
Ìý |
Ìý |
(93 |
) |
| Tax impact |
Ìý |
Ìý |
(1 |
) |
Ìý |
Ìý |
2 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
1 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
1 |
Ìý |
| Amounts reclassified from accumulated other comprehensive loss, gross(c) |
Ìý |
Ìý |
28 |
Ìý |
Ìý |
Ìý |
83 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
111 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
111 |
Ìý |
| Tax impact |
Ìý |
Ìý |
(1 |
) |
Ìý |
Ìý |
25 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
24 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
24 |
Ìý |
| Net current-period other comprehensive (loss) income |
Ìý |
Ìý |
(39 |
) |
Ìý |
Ìý |
86 |
Ìý |
Ìý |
Ìý |
(7 |
) |
Ìý |
Ìý |
(2 |
) |
Ìý |
Ìý |
38 |
Ìý |
Ìý |
Ìý |
5 |
Ìý |
Ìý |
Ìý |
43 |
Ìý |
| Ending balance, September 30, 2023 |
Ìý |
$ |
(687 |
) |
Ìý |
$ |
(566 |
) |
Ìý |
$ |
(5 |
) |
Ìý |
$ |
3 |
Ìý |
Ìý |
$ |
(1,255 |
) |
Ìý |
$ |
30 |
Ìý |
Ìý |
$ |
(1,225 |
) |
Ìý
| (a) |
Amounts are net of tax of $57Ìýmillion and $55Ìýmillion as of September 30, 2023 and JanuaryÌý1, 2023, respectively. |
�
| (b) |
Amounts are net of tax of $58Ìýmillion andÌý$31Ìýmillion as of September 30, 2023 and JanuaryÌý1, 2023, 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, 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 |
(338 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(1 |
) |
Ìý |
Ìý |
(339 |
) |
Ìý |
Ìý |
17 |
Ìý |
Ìý |
Ìý |
(322 |
) |
| Tax impact |
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 |
36 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
36 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
36 |
Ìý |
| Tax impact |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(8 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(8 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(8 |
) |
| Net current-period other comprehensive (loss) income |
Ìý |
Ìý |
(338 |
) |
Ìý |
Ìý |
28 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(1 |
) |
Ìý |
Ìý |
(311 |
) |
Ìý |
Ìý |
17 |
Ìý |
Ìý |
Ìý |
(294 |
) |
| Ending balance, September 30, 2022 |
Ìý |
$ |
(758 |
) |
Ìý |
$ |
(782 |
) |
Ìý |
$ |
8 |
Ìý |
Ìý |
$ |
5 |
Ìý |
Ìý |
$ |
(1,527 |
) |
Ìý |
$ |
30 |
Ìý |
Ìý |
$ |
(1,497 |
) |
Ìý
| (a) |
Amounts are net of tax of $56Ìýmillion as of bothÌý September 30, 2022 and January 1, 2022. |
�
| (b) |
Amounts are net of tax of $73Ìýmillion and $81Ìýmillion as of September 30, 2022 and JanuaryÌý1, 2022, respectively. |
�
| (c) |
See table below for details about these reclassifications. |
�
| Ìý |
Ìý |
Three Months Ended September 30, |
Ìý |
Ìý |
Ìý |
| Ìý |
Ìý |
2023 |
Ìý |
Ìý |
2022 |
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 |
$ |
(3 |
) |
(b)(c) |
Other income, net |
| Actuarial loss |
Ìý |
Ìý |
17 |
Ìý |
Ìý |
Ìý |
15 |
Ìý |
(b)(c) |
Other income, net |
| Ìý |
Ìý |
Ìý |
12 |
Ìý |
Ìý |
Ìý |
12 |
Ìý |
Ìý |
Total before tax |
| Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(2 |
) |
Ìý |
Income tax expense |
| Total reclassifications for the period |
Ìý |
$ |
12 |
Ìý |
Ìý |
$ |
10 |
Ìý |
Ìý |
Net of tax |
Ìý
| Ìý |
Ìý |
Nine Months Ended September 30, |
Ìý |
Ìý |
Ìý |
| Ìý |
Ìý |
2023 |
Ìý |
Ìý |
2022 |
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 |
$ |
(8 |
) |
Ìý |
$ |
(8 |
) |
(b)(c) |
Other income, net |
| Actuarial loss |
Ìý |
Ìý |
25 |
Ìý |
Ìý |
Ìý |
44 |
Ìý |
(b)(c) |
Other income, net |
| Curtailment gains |
Ìý |
Ìý |
(1 |
) |
Ìý |
Ìý |
� |
Ìý |
(d) |
Other income, net |
| Settlement losses |
Ìý |
Ìý |
67 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
(d) |
Other income, net |
| Ìý |
Ìý |
Ìý |
83 |
Ìý |
Ìý |
Ìý |
36 |
Ìý |
Ìý |
Total before tax |
| Ìý |
Ìý |
Ìý |
25 |
Ìý |
Ìý |
Ìý |
(8 |
) |
Ìý |
Income tax expense |
| Total reclassifications for the period |
Ìý |
$ |
108 |
Ìý |
Ìý |
$ |
28 |
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 11. Employee Benefit Plans.� |
�
| (c) |
Amounts include approximately nil and $3 million of actuarial losses and prior service credits related to discontinued operations for the three months ended September 30, 2023 and 2022, respectively. Amounts include approximately $1 million and $8Ìýmillion of actuarial losses and prior service credits related to discontinued operations for theÌýnine months ended September 30, 2023 and 2022, respectively. |
| Ìý |
Ìý |
| (d) |
In connection with the sale of our Textile Effects Business, we recognized $67 million of pension settlement losses and $1 million of pension curtailment gains for the nine months endedÌý September 30, 2023. |
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, 2023 |
Ìý |
$ |
(653 |
) |
Ìý |
$ |
(628 |
) |
Ìý |
$ |
2 |
Ìý |
Ìý |
$ |
1 |
Ìý |
Ìý |
$ |
(1,278 |
) |
Ìý |
$ |
25 |
Ìý |
Ìý |
$ |
(1,253 |
) |
| Other comprehensive loss before reclassifications, gross |
Ìý |
Ìý |
(65 |
) |
Ìý |
Ìý |
(24 |
) |
Ìý |
Ìý |
(7 |
) |
Ìý |
Ìý |
(2 |
) |
Ìý |
Ìý |
(98 |
) |
Ìý |
Ìý |
5 |
Ìý |
Ìý |
Ìý |
(93 |
) |
| Tax impact |
Ìý |
Ìý |
(1 |
) |
Ìý |
Ìý |
2 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
1 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
1 |
Ìý |
| Amounts reclassified from accumulated other comprehensive loss, gross(c) |
Ìý |
Ìý |
28 |
Ìý |
Ìý |
Ìý |
83 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
111 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
111 |
Ìý |
| Tax impact |
Ìý |
Ìý |
(1 |
) |
Ìý |
Ìý |
25 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
24 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
24 |
Ìý |
| Net current-period other comprehensive (loss) income |
Ìý |
Ìý |
(39 |
) |
Ìý |
Ìý |
86 |
Ìý |
Ìý |
Ìý |
(7 |
) |
Ìý |
Ìý |
(2 |
) |
Ìý |
Ìý |
38 |
Ìý |
Ìý |
Ìý |
5 |
Ìý |
Ìý |
Ìý |
43 |
Ìý |
| Ending balance, September 30, 2023 |
Ìý |
$ |
(692 |
) |
Ìý |
$ |
(542 |
) |
Ìý |
$ |
(5 |
) |
Ìý |
$ |
(1 |
) |
Ìý |
$ |
(1,240 |
) |
Ìý |
$ |
30 |
Ìý |
Ìý |
$ |
(1,210 |
) |
Ìý
| (a) |
Amounts are net of tax of $44Ìýmillion and $42Ìýmillion as ofÌý September 30, 2023 and JanuaryÌý1, 2023, respectively. |
Ìý
| (b) |
Amounts are net of tax of $82ÌýmillionÌýand $55Ìýmillion as ofÌý September 30, 2023 and JanuaryÌý1, 2023, 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, 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 |
(339 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(1 |
) |
Ìý |
Ìý |
(340 |
) |
Ìý |
Ìý |
17 |
Ìý |
Ìý |
Ìý |
(323 |
) |
| Tax impact |
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 |
36 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
36 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
36 |
Ìý |
| Tax impact |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(8 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(8 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(8 |
) |
| Net current-period other comprehensive (loss) income |
Ìý |
Ìý |
(339 |
) |
Ìý |
Ìý |
28 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(1 |
) |
Ìý |
Ìý |
(312 |
) |
Ìý |
Ìý |
17 |
Ìý |
Ìý |
Ìý |
(295 |
) |
| Ending balance, September 30, 2022 |
Ìý |
$ |
(763 |
) |
Ìý |
$ |
(758 |
) |
Ìý |
$ |
8 |
Ìý |
Ìý |
$ |
1 |
Ìý |
Ìý |
$ |
(1,512 |
) |
Ìý |
$ |
30 |
Ìý |
Ìý |
$ |
(1,482 |
) |
Ìý
| (a) |
Amounts are net of tax of $43Ìýmillion for bothÌý September 30, 2022 and JanuaryÌý1, 2022. |
�
| (b) |
Amounts are net of tax of $97Ìýmillion and $105Ìýmillion as of September 30, 2022 and JanuaryÌý1, 2022, respectively. |
�
| (c) |
See table below for details about these reclassifications. |
Ìý
| Ìý |
Ìý |
Three Months Ended September 30, |
Ìý |
Ìý |
Ìý |
| Ìý |
Ìý |
2023 |
Ìý |
Ìý |
2022 |
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 |
$ |
(3 |
) |
(b)(c) |
Other income, net |
| Actuarial loss |
Ìý |
Ìý |
17 |
Ìý |
Ìý |
Ìý |
15 |
Ìý |
(b)(c) |
Other income, net |
| Ìý |
Ìý |
Ìý |
12 |
Ìý |
Ìý |
Ìý |
12 |
Ìý |
Ìý |
Total before tax |
| Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(2 |
) |
Ìý |
Income tax expense |
| Total reclassifications for the period |
Ìý |
$ |
12 |
Ìý |
Ìý |
$ |
10 |
Ìý |
Ìý |
Net of tax |
​�
| Ìý |
Ìý |
Nine Months Ended September 30, |
Ìý |
Ìý |
Ìý |
| Ìý |
Ìý |
2023 |
Ìý |
Ìý |
2022 |
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 |
$ |
(8 |
) |
Ìý |
$ |
(8 |
) |
(b)(c) |
Other income, net |
| Actuarial loss |
Ìý |
Ìý |
25 |
Ìý |
Ìý |
Ìý |
44 |
Ìý |
(b)(c) |
Other income, net |
| Curtailment gains |
Ìý |
Ìý |
(1 |
) |
Ìý |
Ìý |
� |
Ìý |
(d) |
Other income, net |
| Settlement losses |
Ìý |
Ìý |
67 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
(d) |
Other income, net |
| Ìý |
Ìý |
Ìý |
83 |
Ìý |
Ìý |
Ìý |
36 |
Ìý |
Ìý |
Total before tax |
| Ìý |
Ìý |
Ìý |
25 |
Ìý |
Ìý |
Ìý |
(8 |
) |
Ìý |
Income tax expense |
| Total reclassifications for the period |
Ìý |
$ |
108 |
Ìý |
Ìý |
$ |
28 |
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 “NoteÌý11. Employee Benefit Plans.â€� |
�
| (c) |
Amounts include approximately nilÌýand $3Ìýmillion of actuarial losses and prior service credits related to discontinued operations for the three months ended September 30, 2023 and 2022, respectively. Amounts include approximately $1 million and $8Ìýmillion of actuarial losses and prior service credits related to discontinued operations for theÌýnine months ended September 30, 2023 and 2022, respectively. |
| Ìý |
Ìý |
| (d) |
In connection with the sale of our Textile Effects Business, we recognized $67 million of pension settlement losses and $1 million of pension curtailment gains for the nine months endedÌý September 30, 2023. |
Ìý
|