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Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jun. 30, 2023

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

A summary of the changes in each component of Accumulated other comprehensive loss, net of tax for the quarters and six months ended June 30, 2023 and 2022 is provided below:

(dollars in millions)			Foreign Currency Translation						Defined Benefit Pension and Postretirement Plans						Unrealized Hedging Gains (Losses)						Accumulated Other Comprehensive Income (Loss)
Quarter Ended June 30, 2023
Balance at March 31, 2023			$	(882)					$	(890)					$	(217)					$	(1,989)
Other comprehensive income (loss) before reclassifications, net			404						(40)						260						624
Amounts reclassified, pre-tax			—						(143)						25						(118)
Tax benefit (expense)			2						38						(59)						(19)
Balance at June 30, 2023			$	(476)					$	(1,035)					$	9					$	(1,502)
Six Months Ended June 30, 2023
Balance at December 31, 2022			$	(1,005)					$	(782)					$	(231)					$	(2,018)
Other comprehensive income (loss) before reclassifications, net			526						(44)						233						715
Amounts reclassified, pre-tax			—						(285)						64						(221)
Tax benefit (expense)			3						76						(57)						22
Balance at June 30, 2023			$	(476)					$	(1,035)					$	9					$	(1,502)

(dollars in millions)			Foreign Currency Translation						Defined Benefit Pension and Postretirement Plans						Unrealized Hedging Gains (Losses)						Accumulated Other Comprehensive Income (Loss)
Quarter Ended June 30, 2022
Balance at March 31, 2022			$	(194)					$	(1,811)					$	(110)					$	(2,115)
Other comprehensive income (loss) before reclassifications, net			(708)						14						(199)						(893)
Amounts reclassified, pre-tax			—						33						17						50
Tax benefit (expense)			(6)						(8)						41						27
Balance at June 30, 2022			$	(908)					$	(1,772)					$	(251)					$	(2,931)
Six Months Ended June 30, 2022
Balance at December 31, 2021			$	49					$	(1,828)					$	(136)					$	(1,915)
Other comprehensive income (loss) before reclassifications, net			(950)						3						(168)						(1,115)
Amounts reclassified, pre-tax			2						65						23						90
Tax benefit (expense)			(9)						(12)						30						9
Balance at June 30, 2022			$	(908)					$	(1,772)					$	(251)					$	(2,931)

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- References

No definition available.

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481694/830-30-45-20

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