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v3.23.2

Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | $ 3,761 | $ 3,457 | $ 3,601 | $ 3,508
Other comprehensive (loss) income: |  |  |  |
Total Other comprehensive (loss) income, net of tax | (2) | (128) | 33 | (129)
Ending balance | 3,775 | 3,421 | 3,775 | 3,421
Accumulated other comprehensive loss |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | (1,806) | (1,864) | (1,841) | (1,863)
Other comprehensive (loss) income: |  |  |  |
Total Other comprehensive (loss) income, net of tax | (2) | (128) | 33 | (129)
Ending balance | (1,808) | (1,992) | (1,808) | (1,992)
Pension and other postretirement benefits |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | (648) | (789) | (653) | (799)
Other comprehensive (loss) income: |  |  |  |
Other comprehensive (loss) income, before reclassifications, before tax | (3) | 15 | 0 | 16
Tax income benefit (expense) | 1 | (3) | 0 | (3)
Total Other comprehensive (loss) income before reclassifications, net of tax | (2) | 12 | 0 | 13
Net amount reclassified to earnings | 8 | 13 | 12 | 25
Tax benefit (expense) | (2) | (3) | (3) | (6)
Total amount reclassified from Accumulated other comprehensive income (loss), net of tax | 6 | 10 | 9 | 19
Total Other comprehensive (loss) income, net of tax | 4 | 22 | 9 | 32
Ending balance | (644) | (767) | (644) | (767)
Foreign currency translation |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | (1,159) | (1,093) | (1,193) | (1,062)
Other comprehensive (loss) income: |  |  |  |
Total Other comprehensive (loss) income, net of tax | 4 | (114) | 38 | (145)
Ending balance | (1,155) | (1,207) | (1,155) | (1,207)
Cash flow hedges |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | 1 | 18 | 5 | (2)
Other comprehensive (loss) income: |  |  |  |
Other comprehensive (loss) income, before reclassifications, before tax | (10) | (36) | (14) | (11)
Tax income benefit (expense) | 2 | 8 | 3 | 2
Total Other comprehensive (loss) income before reclassifications, net of tax | (8) | (28) | (11) | (9)
Net amount reclassified to earnings | (3) | (11) | (4) | (10)
Tax benefit (expense) | 1 | 3 | 1 | 3
Total amount reclassified from Accumulated other comprehensive income (loss), net of tax | (2) | (8) | (3) | (7)
Total Other comprehensive (loss) income, net of tax | (10) | (36) | (14) | (16)
Ending balance | $ (9) | $ (18) | $ (9) | $ (18)

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