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v3.23.1

ACCOUNTING POLICIES (Tables) | 3 Months Ended
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Mar. 31, 2023
Accounting Policies [Abstract] |
Schedule of Receivables Sold | The following table sets forth a summary of receivables sold:
In millions | Three Months Ended March 31, 2023 |  | Three Months Ended March 31, 2022
Gross receivables sold/cash proceeds received | $ | 519 |  |  | $ | 312 |
Collections reinvested under revolving receivables agreement | (374) |  |  | (157) |
Net cash proceeds received | $ | 145 |  |  | $ | 155 |
Schedule of Changes in Accumulated Other Comprehensive Loss by Component, Net of Tax | The changes in Accumulated other comprehensive loss by component, including any tax impacts, for the three months ended March 31, 2023 and 2022 are as follows:
| Foreign currency translation |  | Derivative contracts |  | Pension and postretirement benefit plans |  | Total
In millions | 2023 | 2022 |  | 2023 | 2022 |  | 2023 | 2022 |  | 2023 | 2022
Balance at beginning of year | $ | (596) |  | $ | (396) |  |  | $ | (9) |  | $ | (5) |  |  | $ | (56) |  | $ | (65) |  |  | $ | (661) |  | $ | (466) |
Other comprehensive income before reclassifications | 25 |  | 13 |  |  | 4 |  | 3 |  |  | — |  | — |  |  | 29 |  | 16 |
Amounts reclassified from Accumulated other comprehensive loss | — |  | — |  |  | — |  | — |  |  | 1 |  | 1 |  |  | 1 |  | 1 |
Other comprehensive income, net | 25 |  | 13 |  |  | 4 |  | 3 |  |  | 1 |  | 1 |  |  | 30 |  | 17 |
Balance at March 31 | $ | (571) |  | $ | (383) |  |  | $ | (5) |  | $ | (2) |  |  | $ | (55) |  | $ | (64) |  |  | $ | (631) |  | $ | (449) |

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- Definition Tabular disclosure of derecognized financial assets from transactions which comprise an initial transfer and an agreement entered into in contemplation of the initial transfer resulting in retention of substantially all of the exposure to the economic return throughout the term of the transaction. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 20 -Section 50 -Paragraph 4D -URI https://asc.fasb.org/extlink&oid=121570589&loc=SL51823488-111719 + Details
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