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RECLASSIFICATIONS FROM ACCUMULATED OTHER COMPREHENSIVE INCOME | 3 Months Ended
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Mar. 31, 2022
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract] |
RECLASSIFICATIONS FROM ACCUMULATED OTHER COMPREHENSIVE INCOME | RECLASSIFICATIONS FROM ACCUMULATED OTHER COMPREHENSIVE INCOME The reclassifications from accumulated other comprehensive income to the condensed consolidated statements of operations were as follows, in millions:
|  |  | Amounts Reclassified |  |
Accumulated Other Comprehensive Income |  |  | Three Months Ended March 31, |  | Statement of Operations Line Item
|  |  |  | 2022 |  | 2021 |
Amortization of defined-benefit pension and other post-retirement benefits: |  |  |  |  |  |  |  |  |
Actuarial losses, net |  |  |  |  | $ | 2 |  |  | $ | 7 |  |  | Other, net
Tax (benefit) |  |  |  |  | (1) |  |  | (2) |  |  |
Net of tax |  |  |  |  | $ | 1 |  |  | $ | 5 |  |  |
Interest rate swaps (A) |  |  |  |  | $ | — |  |  | $ | 2 |  |  | Interest expense
Tax expense |  |  |  |  | — |  |  | 5 |  |  |
Net of tax |  |  |  |  | $ | — |  |  | $ | 7 |  |  |
(A) Upon full repayment and retirement of the 5.950% Notes due March 15, 2022, in the first quarter of 2021, we recognized the remaining interest rate swap loss and related disproportionate tax expense.

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- Definition The entire disclosure for any adjustments made during the period to avoid double counting in comprehensive income items displayed as part of net income that also had been displayed as part of other comprehensive income in that period or earlier periods. These adjustments include reclassifications to net income of items in accumulated comprehensive income, such as deferred gains or losses on qualifying hedges when hedged item reported in net income, holding gains or losses on available-for-sale securities transferred into trading category, unrealized holding gains or losses on debt securities transferred from held-to-maturity category into available-for-sale category and accumulated translation adjustment attributable to foreign subsidiary or investment in foreign entity upon sale or liquidation. + 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 + Details
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