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Accumulated Other Comprehensive Income (Loss) (Tables) | 3 Months Ended
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Mar. 31, 2023
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The following table provides the components of AOCL for the three months ended March 31, 2023:
(in millions) | Foreign Currency Translation |  | Post-retirement Benefit Plans |  | Derivative Instruments |  | Total
Balance at January 1, 2023 | $ | (180) |  |  | $ | (41) |  |  | $ | (5) |  |  | $ | (226) |
Foreign currency translation adjustment | 22 |  |  | — |  |  | — |  |  | 22 |
Tax on foreign currency translation adjustment | 5 |  |  | — |  |  | — |  |  | 5 |
Amortization of actuarial gain on post-retirement benefit plans into other non-operating income, net | — |  |  | (1) |  |  | — |  |  | (1) |
Income tax impact on amortization of post-retirement benefit plan items | — |  |  | 1 |  |  | — |  |  | 1 |
Unrealized gain on derivative hedge agreements | — |  |  | — |  |  | 4 |  |  | 4 |
Income tax benefit on unrealized gain on derivative hedge agreements | — |  |  | — |  |  | (1) |  |  | (1) |
Reclassification of unrealized loss on foreign exchange agreements into revenue | — |  |  | — |  |  | 3 |  |  | 3 |
Reclassification of unrealized loss on foreign exchange agreements into cost of revenue | — |  |  | — |  |  | 2 |  |  | 2 |
Balance at March 31, 2023 | $ | (153) |  |  | $ | (41) |  |  | $ | 3 |  |  | $ | (191) |
The following table provides the components of AOCL for the three months ended March 31, 2022:
(in millions) | Foreign Currency Translation |  | Post-retirement Benefit Plans |  | Derivative Instruments |  | Total
Balance at January 1, 2022 | $ | (101) |  |  | $ | (268) |  |  | $ | (2) |  |  | $ | (371) |
Foreign currency translation adjustment | (3) |  |  | — |  |  | — |  |  | (3) |
Tax on foreign currency translation adjustment | (2) |  |  | — |  |  | — |  |  | (2) |
Amortization of actuarial loss on post-retirement benefit plans into other non-operating income, net | — |  |  | 4 |  |  | — |  |  | 4 |
Income tax impact on amortization of post-retirement benefit plan items | — |  |  | (1) |  |  | — |  |  | (1) |
Unrealized loss on derivative hedge agreements | — |  |  | — |  |  | (6) |  |  | (6) |
Reclassification of unrealized loss on foreign exchange agreements into revenue | — |  |  | — |  |  | 2 |  |  | 2 |
Balance at March 31, 2022 | $ | (106) |  |  | $ | (265) |  |  | $ | (6) |  |  | $ | (377) |

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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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