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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 12 Months Ended
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Dec. 31, 2021
Equity [Abstract] |
Changes in accumulated other comprehensive income (loss) by component | Following are the changes in accumulated other comprehensive income (loss) by component:
In millions |  | Change in pensions and other postretirement defined benefit plans |  | Foreign currency translation adjustment |  |  |  | Unrealized gain (loss) on derivatives |  |  | Total attributable to Cummins Inc. |  | Noncontrolling interests |  | Total
Balance at December 31, 2018 |  | $ | (671) |  |  | $ | (1,138) |  |  |  |  | $ | 2 |  |  |  | $ | (1,807) |  |  |  |  |
Other comprehensive income before reclassifications |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Before-tax amount |  | (106) |  |  | (153) |  |  |  |  | (12) |  |  |  | (271) |  |  | $ | (5) |  |  | $ | (276) |
Tax benefit |  | 16 |  |  | 6 |  |  |  |  | 5 |  |  |  | 27 |  |  | — |  |  | 27 |
After-tax amount |  | (90) |  |  | (147) |  |  |  |  | (7) |  |  |  | (244) |  |  | (5) |  |  | (249) |
Amounts reclassified from accumulated other comprehensive income(1) |  | 27 |  |  | — |  |  |  |  | (4) |  |  |  | 23 |  |  | — |  |  | 23 |
Net current period other comprehensive loss |  | (63) |  |  | (147) |  |  |  |  | (11) |  |  |  | (221) |  |  | $ | (5) |  |  | $ | (226) |
Balance at December 31, 2019 |  | $ | (734) |  |  | $ | (1,285) |  |  |  |  | $ | (9) |  |  |  | $ | (2,028) |  |  |  |  |
Other comprehensive income before reclassifications |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Before-tax amount |  | (92) |  |  | 73 |  |  |  |  | (41) |  |  |  | (60) |  |  | $ | (10) |  |  | $ | (70) |
Tax benefit |  | 26 |  |  | 8 |  |  |  |  | 9 |  |  |  | 43 |  |  | — |  |  | 43 |
After-tax amount |  | (66) |  |  | 81 |  |  |  |  | (32) |  |  |  | (17) |  |  | (10) |  |  | (27) |
Amounts reclassified from accumulated other comprehensive income(1) |  | 65 |  |  | — |  |  |  |  | (2) |  |  |  | 63 |  |  | — |  |  | 63 |
Net current period other comprehensive (loss) income |  | (1) |  |  | 81 |  |  |  |  | (34) |  |  |  | 46 |  |  | $ | (10) |  |  | $ | 36 |
Balance at December 31, 2020 |  | $ | (735) |  |  | $ | (1,204) |  |  |  |  | $ | (43) |  |  |  | $ | (1,982) |  |  |  |  |
Other comprehensive income before reclassifications |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Before-tax amount |  | 425 |  |  | (5) |  |  |  |  | 38 |  |  |  | 458 |  |  | $ | (5) |  |  | $ | 453 |
Tax (expense) benefit |  | (103) |  |  | 1 |  |  |  |  | (12) |  |  |  | (114) |  |  | — |  |  | (114) |
After-tax amount |  | 322 |  |  | (4) |  |  |  |  | 26 |  |  |  | 344 |  |  | (5) |  |  | 339 |
Amounts reclassified from accumulated other comprehensive income(1) |  | 67 |  |  | — |  |  |  |  | — |  |  |  | 67 |  |  | — |  |  | 67 |
Net current period other comprehensive income (loss) |  | 389 |  |  | (4) |  |  |  |  | 26 |  |  |  | 411 |  |  | $ | (5) |  |  | $ | 406 |
Balance at December 31, 2021 |  | $ | (346) |  |  | $ | (1,208) |  |  |  |  | $ | (17) |  |  |  | $ | (1,571) |  |  |  |  |
(1) Amounts are net of tax. Reclassifications out of accumulated other comprehensive income (loss) and the related tax effects are immaterial for separate disclosure.

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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124509347&loc=d3e526-108580 + Details
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