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Shareholders' Deficit (Tables) | 6 Months Ended
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Jun. 30, 2022
Stockholders' Equity Note [Abstract] |
Accelerated Share Repurchases |
|  | Shares Repurchased (thousands) |  |  | Dollar Value of Shares Repurchased |  |  | Remaining Dollar Value of Shares that may be Repurchased
Authorization Date |  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |  |  | 2022
November 2019 |  | — |  |  |  | 4,746 |  |  |  | $ | — |  |  |  | $ | 530 |  |  |  | $ | — |
May 2021 |  | 4,635 |  |  |  | — |  |  |  | 557 |  |  |  | — |  |  |  | 393 |
Total |  | 4,635 |  |  |  | 4,746 |  |  |  | $ | 557 |  |  |  | $ | 530 |  |  |  | $ | 393 |
Schedule of Accumulated Other Comprehensive Income (Loss) | Changes in Accumulated other comprehensive loss (“AOCI”) are presented below.
|  | Translation Adjustments and Gains (Losses) From Intra-Entity Transactions of a Long-Term Nature |  | Pension and Post-Retirement Benefits |  | Derivative Instruments |  | Total
Balance at March 31, 2022, net of tax |  | $ | (229) |  |  | $ | (30) |  |  | $ | (33) |  |  | $ | (292) |
OCI, net of tax |  |  |  |  |  |  |  |
Gains (losses) arising during the period classified into AOCI, net of tax |  | (21) |  |  | — |  |  | 11 |  |  | (10) |
(Gains) losses reclassified from AOCI, net of tax |  | — |  |  | 3 |  |  | 5 |  |  | 8 |
|  | (21) |  |  | 3 |  |  | 16 |  |  | (2) |
Balance at June 30, 2022, net of tax |  | $ | (250) |  |  | $ | (27) |  |  | $ | (17) |  |  | $ | (294) |
Balance at December 31, 2021, net of tax |  | $ | (206) |  |  | $ | (34) |  |  | $ | (85) |  |  | $ | (325) |
OCI, net of tax |  |  |  |  |  |  |  |
Gains (losses) arising during the period classified into AOCI, net of tax |  | (44) |  |  | — |  |  | 54 |  |  | 10 |
(Gains) losses reclassified from AOCI, net of tax |  | — |  |  | 7 |  |  | 14 |  |  | 21 |
|  | (44) |  |  | 7 |  |  | 68 |  |  | 31 |
Balance at June 30, 2022, net of tax |  | $ | (250) |  |  | $ | (27) |  |  | $ | (17) |  |  | $ | (294) |

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- Definition Tabular disclosure of accelerated share repurchase (ASR) programs. An ASR is a combination of transactions that permits an entity to purchase a targeted number of shares immediately with the final purchase price of those shares determined by an average market price over a fixed period of time. An accelerated share repurchase program is intended to combine the immediate share retirement benefits of a tender offer with the market impact and pricing benefits of a disciplined daily open market stock repurchase program. ASRs can be disclosed as part of stockholders' equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 25 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=6405686&loc=d3e22802-112653 + Details
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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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