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Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

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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- References

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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

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