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Accumulated Other Comprehensive Loss (Tables) | 6 Months Ended
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Jun. 30, 2024
Equity [Abstract] |
Summary of Changes in Accumulated Other Comprehensive Loss | The following tables summarize the changes in accumulated other comprehensive loss.
| Three Months Ended June 30, 2024
(in millions) | Foreign Currency Translation |  | Pension and Postretirement Plans |  |  |  | Total
Balance at March 31, 2024, net of tax | $ | (64) |  |  | $ | (96) |  |  |  |  | $ | (160) |
Amounts before reclassifications | (10) |  |  | (1) |  |  |  |  | (11) |
Amounts reclassified out | — |  |  | 1 |  |  |  |  | 1 |
Total other comprehensive loss, net of tax | (10) |  |  | — |  |  |  |  | (10) |
Balance at June 30, 2024, net of tax | $ | (74) |  |  | $ | (96) |  |  |  |  | $ | (170) |
| Three Months Ended June 30, 2023
(in millions) | Foreign Currency Translation |  | Pension and Postretirement Plans |  |  |  | Total
Balance at March 31, 2023, net of tax | $ | (48) |  |  | $ | (111) |  |  |  |  | $ | (159) |
Amounts before reclassifications | (11) |  |  | 1 |  |  |  |  | (10) |
Total other comprehensive (loss) income, net of tax | (11) |  |  | 1 |  |  |  |  | (10) |
Balance at June 30, 2023, net of tax | $ | (59) |  |  | $ | (110) |  |  |  |  | $ | (169) |
| Six Months Ended June 30, 2024
(in millions) | Foreign Currency Translation |  | Pension and Postretirement Plans |  |  |  | Total
Balance at December 31, 2023, net of tax | $ | (49) |  |  | $ | (97) |  |  |  |  | $ | (146) |
Amounts before reclassifications | (25) |  |  | (1) |  |  |  |  | (26) |
Amounts reclassified out | — |  |  | 2 |  |  |  |  | 2 |
Total other comprehensive (loss) income, net of tax | (25) |  |  | 1 |  |  |  |  | (24) |
Balance at June 30, 2024, net of tax | $ | (74) |  |  | $ | (96) |  |  |  |  | $ | (170) |
| Six Months Ended June 30, 2023
(in millions) | Foreign Currency Translation |  | Pension and Postretirement Plans |  |  |  | Total
Balance at December 31, 2022, net of tax | $ | (54) |  |  | $ | (112) |  |  |  |  | $ | (166) |
Amounts before reclassifications | (5) |  |  | 2 |  |  |  |  | (3) |
Total other comprehensive (loss) income, net of tax | (5) |  |  | 2 |  |  |  |  | (3) |
Balance at June 30, 2023, net of tax | $ | (59) |  |  | $ | (110) |  |  |  |  | $ | (169) |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
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