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Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2022

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The following table summarizes changes in Accumulated other comprehensive income (loss) for the three and six months ended June 30, 2022 and 2021:

			Three Months Ended												Six Months Ended
			June 30,												June 30,
In millions			2022						2021						2022						2021
Beginning balance			$	(1,471)					$	(1,638)					$	(1,502)					$	(1,642)
Foreign currency translation adjustments during the period			(167)						24						(118)						57
Foreign currency translation adjustments reclassified to income			—						2						—						4
Income taxes			(43)						11						(66)						(31)
Total foreign currency translation adjustments, net of tax			(210)						37						(184)						30
Pension and other postretirement benefit adjustments reclassified to income			5						14						11						27
Income taxes			(1)						(3)						(2)						(5)
Total pension and other postretirement benefit adjustments, net of tax			4						11						9						22
Ending balance			$	(1,677)					$	(1,590)					$	(1,677)					$	(1,590)

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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://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

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