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Note 8 - Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2022

Notes Tables

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

Millions	Defined benefit plans			Foreign currency translation				Total
Balance at January 1, 2022		$	(658	)		$	(256	)		$	(914	)
Other comprehensive income/(loss) before reclassifications			-				21				21
Amounts reclassified from accumulated other comprehensive income/(loss) [a]			15				-				15
Net year-to-date other comprehensive income/(loss), net of taxes of ($5) million			15				21				36
Balance at March 31, 2022		$	(643	)		$	(235	)		$	(878	)
Balance at January 1, 2021		$	(1,381	)		$	(212	)		$	(1,593	)
Other comprehensive income/(loss) before reclassifications			(1	)			(26	)			(27	)
Amounts reclassified from accumulated other comprehensive income/(loss) [a]			26				-				26
Net year-to-date other comprehensive income/(loss), net of taxes of ($8) million			25				(26	)			(1	)
Balance at March 31, 2021		$	(1,356	)		$	(238	)		$	(1,594	)

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- Definition

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

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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