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Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jun. 30, 2022

Equity [Abstract]

Changes in accumulated other comprehensive loss by component, net of income taxes

Changes in accumulated other comprehensive loss by component, net of income taxes, consisted of the following:

			Three Months Ended June 30, 2022
(In millions)			Cash Flow Hedges						Foreign Currency Translation						Pension Plans						Total
Balance at March 31, 2022			$	(105)					$	(572)					$	37					$	(640)
Other comprehensive loss before reclassifications			(6)						(361)						(2)						(369)
Amounts reclassified from accumulated other comprehensive loss			4						—						—						4
Net current-period other comprehensive loss			(2)						(361)						(2)						(365)
Balance at June 30, 2022			$	(107)					$	(933)					$	35					$	(1,005)

			Three Months Ended June 30, 2021
(In millions)			Cash Flow Hedges						Foreign Currency Translation						Pension Plans						Total
Balance at March 31, 2021			$	(118)					$	(407)					$	(11)					$	(536)
Other comprehensive income before reclassifications			—						211						—						211
Amounts reclassified from accumulated other comprehensive loss			2						—						—						2
Net current-period other comprehensive income			2						211						—						213
Balance at June 30, 2021			$	(116)					$	(196)					$	(11)					$	(323)

			Six Months Ended June 30, 2022
(In millions)			Cash Flow Hedges						Foreign Currency Translation						Pension Plans						Total
Balance at December 31, 2021			$	(107)					$	(676)					$	38					$	(745)
Other comprehensive loss before reclassifications			(7)						(257)						(3)						(267)
Amounts reclassified from accumulated other comprehensive loss			7						—						—						7
Net current-period other comprehensive loss			—						(257)						(3)						(260)
Balance at June 30, 2022			$	(107)					$	(933)					$	35					$	(1,005)

			Six Months Ended June 30, 2021
(In millions)			Cash Flow Hedges						Foreign Currency Translation												Pension Plans						Total
Balance at December 31, 2020			$	(121)					$	(254)											$	(12)					$	(387)
Other comprehensive income before reclassifications			1						58												1						60
Amounts reclassified from accumulated other comprehensive loss			4						—												—						4
Net current-period other comprehensive income			5						58												1						64
Balance at June 30, 2021			$	(116)					$	(196)											$	(11)					$	(323)

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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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