|
Changes in accumulated other comprehensive loss, net of non-controlling interests and tax, are as follows (in millions):
|
|
|
Predecessor |
|
|
|
|
Foreign |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Currency |
|
|
Interest |
|
|
|
|
|
|
|
|
|
Translation |
|
|
Rate |
|
|
|
|
|
|
|
|
|
Adjustments |
|
|
Swaps(1) |
|
|
Total |
|
|
Balance at December 31, 2020 |
|
$ |
|
5 |
|
|
$ |
|
(47 |
) |
|
$ |
|
(42 |
) |
|
Other comprehensive income before reclassifications, net of tax |
|
|
|
4 |
|
|
|
|
10 |
|
|
|
|
14 |
|
|
Amounts reclassified from accumulated other comprehensive loss, net of tax |
|
|
|
— |
|
|
|
|
7 |
|
|
|
|
7 |
|
|
Net current period other comprehensive income, net of tax |
|
|
|
4 |
|
|
|
|
17 |
|
|
|
|
21 |
|
|
Balance at March 31, 2021 |
|
$ |
|
9 |
|
|
$ |
|
(30 |
) |
|
$ |
|
(21 |
) |
|
Other comprehensive income (loss) before reclassifications, net of tax |
|
|
|
4 |
|
|
|
|
(1 |
) |
|
|
|
3 |
|
|
Amounts reclassified from accumulated other comprehensive loss, net of tax |
|
|
|
— |
|
|
|
|
7 |
|
|
|
|
7 |
|
|
Net current period other comprehensive income, net of tax |
|
|
|
4 |
|
|
|
|
6 |
|
|
|
|
10 |
|
|
Balance at June 30, 2021 |
|
$ |
|
13 |
|
|
$ |
|
(24 |
) |
|
$ |
|
(11 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Successor |
|
|
|
|
Foreign |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Currency |
|
|
Interest |
|
|
|
|
|
|
|
|
|
Translation |
|
|
Rate |
|
|
|
|
|
|
|
|
|
Adjustments |
|
|
Swaps(1) |
|
|
Total |
|
|
Balance at July 1, 2021 |
|
$ |
|
— |
|
|
$ |
|
— |
|
|
$ |
|
— |
|
|
Other comprehensive loss before reclassifications, net of tax |
|
|
|
2 |
|
|
|
|
1 |
|
|
|
|
3 |
|
|
Amounts reclassified from accumulated other comprehensive loss, net of tax |
|
|
|
— |
|
|
|
|
— |
|
|
|
|
— |
|
|
Net current period other comprehensive loss, net of tax |
|
|
|
2 |
|
|
|
|
1 |
|
|
|
|
3 |
|
|
Balance at September 30, 2021 |
|
$ |
|
2 |
|
|
$ |
|
1 |
|
|
$ |
|
3 |
|
(1)Reclassifications from this category are recorded in Interest expense. See Note 13 “Derivative Financial Instruments” for additional information.
|