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Accumulated Other Comprehensive Loss | 9 Months Ended
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Sep. 30, 2023
Equity [Abstract] |
Accumulated Other Comprehensive Loss | Accumulated Other Comprehensive Loss The following table details the activity of the three components that comprise Accumulated other comprehensive loss:
| Third quarter ended |  | Nine months ended
| September 30, |  | September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Pension and other postretirement benefits (E) |  |  |  |  |  |  |
Balance at beginning of period | $ | (644) |  |  | $ | (767) |  |  | $ | (653) |  |  | $ | (799) |
Other comprehensive income (loss): |  |  |  |  |  |  |
Unrecognized net actuarial gain (loss) and prior service cost/benefit | 7 |  |  | (3) |  |  | 7 |  |  | 13 |
Tax expense | (1) |  |  | — |  |  | (1) |  |  | (3) |
Total Other comprehensive income (loss) before reclassifications, net of tax | 6 |  |  | (3) |  |  | 6 |  |  | 10 |
Amortization of net actuarial loss and prior service cost(1) | 5 |  |  | 13 |  |  | 17 |  |  | 38 |
Tax expense(2) | (1) |  |  | (3) |  |  | (4) |  |  | (9) |
Total amount reclassified from Accumulated other comprehensive income, net of tax(3) | 4 |  |  | 10 |  |  | 13 |  |  | 29 |
Total Other comprehensive income | 10 |  |  | 7 |  |  | 19 |  |  | 39 |
Balance at end of period | $ | (634) |  |  | $ | (760) |  |  | $ | (634) |  |  | $ | (760) |
Foreign currency translation |  |  |  |  |  |  |
Balance at beginning of period | $ | (1,155) |  |  | $ | (1,207) |  |  | $ | (1,193) |  |  | $ | (1,062) |
Other comprehensive loss(4) | (56) |  |  | (128) |  |  | (18) |  |  | (273) |
Balance at end of period | $ | (1,211) |  |  | $ | (1,335) |  |  | $ | (1,211) |  |  | $ | (1,335) |
Cash flow hedges |  |  |  |  |  |  |
Balance at beginning of period | $ | (9) |  |  | $ | (18) |  |  | $ | 5 |  |  | $ | (2) |
Other comprehensive income (loss): |  |  |  |  |  |  |
Net change from periodic revaluations | 1 |  |  | (6) |  |  | (13) |  |  | (17) |
Tax income | — |  |  | 2 |  |  | 3 |  |  | 4 |
Total Other comprehensive income (loss) before reclassifications, net of tax | 1 |  |  | (4) |  |  | (10) |  |  | (13) |
Net amount reclassified to earnings | 4 |  |  | 9 |  |  | — |  |  | (1) |
Tax expense(2) | (1) |  |  | (3) |  |  | — |  |  | — |
Total amount reclassified from Accumulated other comprehensive income (loss), net of tax(3) | 3 |  |  | 6 |  |  | — |  |  | (1) |
Total Other comprehensive income (loss) | 4 |  |  | 2 |  |  | (10) |  |  | (14) |
Balance at end of period | $ | (5) |  |  | $ | (16) |  |  | $ | (5) |  |  | $ | (16) |
Accumulated other comprehensive loss | $ | (1,850) |  |  | $ | (2,111) |  |  | $ | (1,850) |  |  | $ | (2,111) |
(1)These amounts were recorded in Restructuring and other charges (See Note D) and Other expense, net (See Note F) in the Statement of Consolidated Operations. (2)These amounts were included in Provision for income taxes (See Note G) in the Statement of Consolidated Operations. (3)A positive amount indicates a corresponding charge to earnings and a negative amount indicates a corresponding benefit to earnings. (4)In all periods presented, no amounts were reclassified to earnings.

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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://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483586/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//220/tableOfContent + Details
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