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ACCUMULATED OTHER COMPREHENSIVE LOSS | 12 Months Ended
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Dec. 31, 2021
Equity [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE LOSS | ACCUMULATED OTHER COMPREHENSIVE LOSS Comprehensive income comprises both net income and the change in equity from transactions and other events and circumstances from non-owner sources. The changes in Accumulated other comprehensive loss by component, net of tax, for the years ended December 31, 2021, 2020, and 2019 are as follows:
In millions |  | Foreign currency translation |  | Derivative contracts |  | Pension and post retirement benefit plans |  | Total
Balance at December 31, 2018 |  | $ | (202) |  |  | $ | — |  |  | $ | (55) |  |  | $ | (257) |
Other comprehensive loss before reclassifications |  | (106) |  |  | (3) |  |  | (19) |  |  | (128) |
Amounts reclassified from Accumulated other comprehensive loss |  | — |  |  | — |  |  | 2 |  |  | 2 |
Other comprehensive loss, net |  | (106) |  |  | (3) |  |  | (17) |  |  | (126) |
Balance at December 31, 2019 |  | $ | (308) |  |  | $ | (3) |  |  | $ | (72) |  |  | $ | (383) |
Other comprehensive income (loss) before reclassifications |  | 48 |  |  | 6 |  |  | (13) |  |  | 41 |
Amounts reclassified from Accumulated other comprehensive loss |  | — |  |  | — |  |  | 3 |  |  | 3 |
Other comprehensive income (loss), net |  | 48 |  |  | 6 |  |  | (10) |  |  | 44 |
Balance at December 31, 2020 |  | $ | (260) |  |  | $ | 3 |  |  | $ | (82) |  |  | $ | (339) |
Other comprehensive (loss) income before reclassifications |  | (136) |  |  | (8) |  |  | 13 |  |  | (131) |
Amounts reclassified from Accumulated other comprehensive loss |  | — |  |  | — |  |  | 4 |  |  | 4 |
Other comprehensive (loss) income, net |  | (136) |  |  | (8) |  |  | 17 |  |  | (127) |
Balance at December 31, 2021 |  | $ | (396) |  |  | $ | (5) |  |  | $ | (65) |  |  | $ | (466) |
Amounts reclassified from Accumulated other comprehensive loss are recognized in "Other income, net" with the tax impact recognized in "Income tax expense" on the Consolidated Statements of Income.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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