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Accumulated Other Comprehensive Income (Loss) | 12 Months Ended
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Dec. 31, 2021
Equity [Abstract] |
Accumulated Other Comprehensive Income (Loss) | Accumulated Other Comprehensive Income (Loss) Stockholders’ equity includes certain items classified as AOCI, including: •Unrealized gain (loss) on anticipated sales hedging transactions relates to derivative instruments used to hedge the exposure related to currency exchange rates for forecasted Euro sales. These hedges are designated as cash flow hedges, and the Company defers income statement recognition of gains and losses until the hedged transaction occurs See Note 11, Derivative Instruments for more details. •Unrealized gain (loss) on forward interest rate swap hedging transactions relates to certain interest rate swaps that the Company previously entered into as part of its strategy to mitigate interest rate risk exposure associated with its variable rate debt. These particular interest rate swaps, which were designated as cash flow hedges, were terminated prior to 2019, with remaining losses being reclassified into Interest expense, net on the Consolidated Statements of Operations in 2019. •Foreign currency translation adjustments relate to the Company’s non-U.S. subsidiary companies that have designated a functional currency other than the U.S. Dollar. The Company is required to translate the subsidiary functional currency financial statements to U.S. Dollars using a combination of historical, period end, and average foreign exchange rates. This combination of rates creates the foreign currency translation adjustment component of AOCI. The changes in each component of AOCI during the three years ended December 31, 2021, 2020 and 2019 were as follows (in millions):
| Unrealized gain (loss) on sales hedging |  | Unrealized gain (loss) on forward interest rate swaps |  | Foreign currency translation adjustments |  | Total
Balance at December 31, 2018 | $ | 12 |  |  | $ | — |  |  | $ | (47) |  |  | $ | (35) |
Other comprehensive income before reclassifications | 30 |  |  | — |  |  | 1 |  |  | 31 |
Amounts reclassified from AOCI(1) | (42) |  |  | 2 |  |  | — |  |  | (40) |
Tax effect | 2 |  |  | (2) |  |  | — |  |  | — |
Other comprehensive income (loss), net of tax | (10) |  |  | — |  |  | 1 |  |  | (9) |
Balance at December 31, 2019 | 2 |  |  | — |  |  | (46) |  |  | (44) |
Other comprehensive (loss) income before reclassifications | (43) |  |  | — |  |  | 5 |  |  | (38) |
Amounts reclassified from AOCI(1) | 6 |  |  | — |  |  | — |  |  | 6 |
Tax effect | 7 |  |  | — |  |  | — |  |  | 7 |
Other comprehensive income (loss), net of tax | (30) |  |  | — |  |  | 5 |  |  | (25) |
Balance at December 31, 2020 | (28) |  |  | — |  |  | (41) |  |  | (69) |
Other comprehensive income (loss) before reclassifications | 55 |  |  | — |  |  | (6) |  |  | 49 |
Amounts reclassified from AOCI(1) | 2 |  |  | — |  |  | — |  |  | 2 |
Tax effect | (11) |  |  | — |  |  | — |  |  | (11) |
Other comprehensive income (loss), net of tax | 46 |  |  | — |  |  | (6) |  |  | 40 |
Balance at December 31, 2021 | $ | 18 |  |  | $ | — |  |  | $ | (47) |  |  | $ | (29) |
(1) See Note 11, Derivative Instruments regarding timing of reclassifications to operating results.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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