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v3.22.4

Consolidated Statements of Comprehensive Income - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Statement of Comprehensive Income [Abstract] |  |  |
Net income | $ 355 | $ 427 | $ 254
Other comprehensive income (loss), before tax: |  |  |
Foreign currency translation adjustment | (53) | 20 | (23)
Net change in derivative hedge agreements: |  |  |
Unrealized gain (loss) | (24) | (10) | 9
Amount of (gain) loss reclassified into net income | 21 | 4 | (3)
Net change in post-retirement benefit plans: |  |  |
Net gain (loss) | 101 | 51 | (78)
Prior service credit | 0 | 0 | 5
Amortization of prior service credit cost | (2) | (3) | (3)
Amortization of net actuarial loss into net income | 12 | 23 | 19
U.K. pension settlement | 137 | 0 | 0
Foreign currency translation adjustment | 39 | 11 | (19)
Other comprehensive income (loss), before tax | 231 | 96 | (93)
Income tax (benefit) expense related to other comprehensive loss | 86 | 54 | (54)
Other comprehensive income (loss), net of tax | 145 | 42 | (39)
Comprehensive income | 500 | 469 | 215
Less: comprehensive (loss) gain attributable to noncontrolling interests | 0 | 0 | (1)
Comprehensive income | $ 500 | $ 469 | $ 216

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