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Other Comprehensive (Loss) Income (Tables) | 3 Months Ended
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Mar. 31, 2023
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive (Loss) Income | The changes, net of tax, in the balances of each component of AOCI for the three months ended March 31, 2023 and 2022, including amounts reclassified out of AOCI, are as follows:
(In millions) |  |  | Pension and Post-Retirement Plans Gains (Losses) |  | Foreign Currency Translation Adjustments |  | Total
Balance as of December 31, 2022 |  |  | $ | (2,721) |  |  | $ | (2,593) |  |  | $ | (5,314) |
Other comprehensive (loss) income before reclassifications |  |  | (48) |  |  | 125 |  |  | 77 |
Amounts reclassified from accumulated other comprehensive loss |  |  | 3 |  |  | — |  |  | 3 |
Net current period other comprehensive (loss) income |  |  | (45) |  |  | 125 |  |  | 80 |
Balance as of March 31, 2023 (a) |  |  | $ | (2,766) |  |  | $ | (2,468) |  |  | $ | (5,234) |
(a) At March 31, 2023, balances are net of deferred tax assets of $1,354 million in pension and post-retirement plans gains (losses) and net of deferred tax liability of $2 million in foreign currency translation adjustments.
(In millions) |  |  | Pension and Post-Retirement Plans Gains (Losses) |  | Foreign Currency Translation Adjustments |  | Total
Balance as of December 31, 2021 |  |  | $ | (3,202) |  |  | $ | (1,373) |  |  | $ | (4,575) |
Other comprehensive income (loss) before reclassifications |  |  | 35 |  |  | (169) |  |  | (134) |
Amounts reclassified from accumulated other comprehensive loss |  |  | 30 |  |  | — |  |  | 30 |
Net current period other comprehensive income (loss) |  |  | 65 |  |  | (169) |  |  | (104) |
Balance as of March 31, 2022 (a) |  |  | $ | (3,137) |  |  | $ | (1,542) |  |  | $ | (4,679) |
(a) At March 31, 2022, balances are net of deferred tax assets of $1,480 million in pension and post-retirement plans gains (losses) and $13 million in foreign currency translation adjustments.
Schedule of Components of Comprehensive (Loss) Income | The components of other comprehensive (loss) income for the three months ended March 31, 2023 and 2022 are as follows:
Three Months Ended March 31, |  | 2023 |  | 2022
(In millions) |  | Pre-Tax | Tax (Credit) | Net of Tax |  | Pre-Tax | Tax (Credit) | Net of Tax
Foreign currency translation adjustments |  | $ | 119 |  | $ | (6) |  | $ | 125 |  |  | $ | (169) |  | $ | — |  | $ | (169) |
Pension and post-retirement plans: |  |  |  |  |  |  |  |
Amortization of losses included in net benefit (credit) cost: |  |  |  |  |  |  |  |
Net actuarial losses (a) |  | 5 |  | 2 |  | 3 |  |  | 39 |  | 9 |  | 30 |
Subtotal |  | 5 |  | 2 |  | 3 |  |  | 39 |  | 9 |  | 30 |
Foreign currency translation adjustments |  | (63) |  | (15) |  | (48) |  |  | 65 |  | 16 |  | 49 |
Other adjustments |  | — |  | — |  | — |  |  | (18) |  | (4) |  | (14) |
Pension and post-retirement plans gains |  | (58) |  | (13) |  | (45) |  |  | 86 |  | 21 |  | 65 |
Other comprehensive income (loss) |  | $ | 61 |  | $ | (19) |  | $ | 80 |  |  | $ | (83) |  | $ | 21 |  | $ | (104) |
(a) Included in other net benefit credits in the consolidated statements of income. Income tax expense on net actuarial losses are included in income tax expense.

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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 https://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 https://asc.fasb.org/extlink&oid=126968391&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 https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=126968391&loc=d3e526-108580 + Details
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