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Accumulated Other Comprehensive Loss (Tables) | 6 Months Ended
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Jun. 30, 2024
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:
(In millions) | Derivatives |  | Foreign Currency Translation |  | Pension Plans |  | Total
Three Months Ended June 30, 2024 |  |  |  |  |  |  |
Balance at March 31, 2024 | $ | (75) |  |  | $ | (839) |  |  | $ | (80) |  |  | $ | (994) |
Other comprehensive income (loss) before reclassifications | 1 |  |  | (190) |  |  | (16) |  |  | (205) |
Amounts reclassified from accumulated other comprehensive loss | 2 |  |  | — |  |  | — |  |  | 2 |
Net current-period other comprehensive income (loss) | 3 |  |  | (190) |  |  | (16) |  |  | (203) |
Balance at June 30, 2024 | $ | (72) |  |  | $ | (1,029) |  |  | $ | (96) |  |  | $ | (1,197) |
Three Months Ended June 30, 2023 |  |  |  |  |  |  |
Balance at March 31, 2023 | $ | (95) |  |  | $ | (939) |  |  | $ | (20) |  |  | $ | (1,054) |
Other comprehensive income before reclassifications | 1 |  |  | 150 |  |  | — |  |  | 151 |
Amounts reclassified from accumulated other comprehensive loss | 3 |  |  | — |  |  | — |  |  | 3 |
Net current-period other comprehensive income | 4 |  |  | 150 |  |  | — |  |  | 154 |
Balance at June 30, 2023 | $ | (91) |  |  | $ | (789) |  |  | $ | (20) |  |  | $ | (900) |
Six Months Ended June 30, 2024 |  |  |  |  |  |  |
Balance at December 31, 2023 | $ | (78) |  |  | $ | (688) |  |  | $ | (17) |  |  | $ | (783) |
Other comprehensive income (loss) before reclassifications (see Note 1) | 2 |  |  | (341) |  |  | (79) |  |  | (418) |
Amounts reclassified from accumulated other comprehensive loss | 4 |  |  | — |  |  | — |  |  | 4 |
Net current-period other comprehensive income (loss) | 6 |  |  | (341) |  |  | (79) |  |  | (414) |
Balance at June 30, 2024 | $ | (72) |  |  | $ | (1,029) |  |  | $ | (96) |  |  | $ | (1,197) |
Six Months Ended June 30, 2023 |  |  |  |  |  |  |
Balance at December 31, 2022 | $ | (103) |  |  | $ | (1,064) |  |  | $ | (22) |  |  | $ | (1,189) |
Other comprehensive income before reclassifications | 6 |  |  | 275 |  |  | 2 |  |  | 283 |
Amounts reclassified from accumulated other comprehensive loss | 6 |  |  | — |  |  | — |  |  | 6 |
Net current-period other comprehensive income | 12 |  |  | 275 |  |  | 2 |  |  | 289 |
Balance at June 30, 2023 | $ | (91) |  |  | $ | (789) |  |  | $ | (20) |  |  | $ | (900) |

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