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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) ("AOCI") (Tables) | 9 Months Ended
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Sep. 30, 2022
Equity [Abstract] |
Schedule of Components of AOCI | The components of AOCI are summarized below:
(In millions) | Foreign currency translation |  | Net unrealized losses on hedging derivatives |  | Unrecognized postretirement obligations |  | Total AOCI
Balance at December 31, 2021 | $ | (118) |  |  | $ | (89) |  |  | $ | 61 |  |  | $ | (146) |
Other comprehensive (loss) before reclassifications to earnings, net of income taxes | (196) |  |  | (14) |  |  | — |  |  | (210) |
Losses (gains) reclassified to earnings, net of income taxes(1) | — |  |  | 5 |  |  | (15) |  |  | (10) |
Other comprehensive loss, net of income taxes | (196) |  |  | (9) |  |  | (15) |  |  | (220) |
Balance at September 30, 2022 | $ | (314) |  |  | $ | (98) |  |  | $ | 46 |  |  | $ | (366) |
Balance at January 1, 2021 | $ | (58) |  |  | $ | (80) |  |  | $ | (701) |  |  | $ | (839) |
Other comprehensive (loss) income before reclassifications to earnings, net of income taxes(2) | (37) |  |  | — |  |  | 574 |  |  | 537 |
Losses (gains) reclassified to earnings, net of income taxes(1) | 1 |  |  | (8) |  |  | 6 |  |  | (1) |
Other comprehensive (loss) income, net of income taxes | (36) |  |  | (8) |  |  | 580 |  |  | 536 |
Balance at October 1, 2021 | $ | (94) |  |  | $ | (88) |  |  | $ | (121) |  |  | $ | (303) |
_______________ (1)Losses (gains) reclassified to earnings are included in the “Revenue from product sales and services,” “Business divestiture-related gains, net,” “Interest expense, net” and “Non-operating income, net” line items in our Condensed Consolidated Statement of Operations (Unaudited). (2)Other comprehensive income before reclassifications to earnings, net of income taxes, for the quarter and three quarters ended October 1, 2021 includes remeasurement of funded status of pension plans after the purchases of group annuity policies. See Note L — Postretirement Benefit Plans in these Notes for further information.

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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 + Details
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