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Accumulated Other Comprehensive Loss (“AOCL”) | 12 Months Ended
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Dec. 31, 2024
Equity [Abstract] |
Accumulated Other Comprehensive Loss (“AOCL”) | Accumulated Other Comprehensive Loss (“AOCL”) The following table summarizes the changes in accumulated other comprehensive loss.
(in millions) | Foreign Currency Translation |  | Pension and Postretirement Plans |  |  |  | Total
Balance at December 31, 2021, net of tax | $ | (13) |  |  | $ | (203) |  |  |  |  | $ | (216) |
Amounts before reclassifications | (41) |  |  | 104 |  |  |  |  | 63 |
Amounts reclassified out | — |  |  | 18 |  |  |  |  | 18 |
Total other comprehensive (loss) income, before tax | (41) |  |  | 122 |  |  |  |  | 81 |
Tax effect | — |  |  | (31) |  |  |  |  | (31) |
Total other comprehensive (loss) income, net of tax | (41) |  |  | 91 |  |  |  |  | 50 |
Balance at December 31, 2022, net of tax | $ | (54) |  |  | $ | (112) |  |  |  |  | $ | (166) |
Amounts before reclassifications | 5 |  |  | 18 |  |  |  |  | 23 |
Amounts reclassified out | — |  |  | 2 |  |  |  |  | 2 |
Total other comprehensive income, before tax | 5 |  |  | 20 |  |  |  |  | 25 |
Tax effect | — |  |  | (5) |  |  |  |  | (5) |
Total other comprehensive income, net of tax | 5 |  |  | 15 |  |  |  |  | 20 |
Balance at December 31, 2023, net of tax | $ | (49) |  |  | $ | (97) |  |  |  |  | $ | (146) |
Amounts before reclassifications | (39) |  |  | 21 |  |  |  |  | (18) |
Amounts reclassified out | — |  |  | 2 |  |  |  |  | 2 |
Total other comprehensive (loss) income, before tax | (39) |  |  | 23 |  |  |  |  | (16) |
Tax effect | — |  |  | (5) |  |  |  |  | (5) |
Total other comprehensive (loss) income, net of tax | (39) |  |  | 18 |  |  |  |  | (21) |
Balance at December 31, 2024, net of tax | $ | (88) |  |  | $ | (79) |  |  |  |  | $ | (167) |
Components of AOCL The components of AOCL for the years ended December 31 are as follows:
| 2024 |  | 2023 |  | 2022 |  | Affected Line Item in the Consolidated Statements of Operations
(in millions) | Amounts reclassified from AOCL |
Pension and postretirement losses | $ | 2 |  |  | $ | 2 |  |  | $ | 18 |  |  | Other income (expense), net
Tax effect | — |  |  | — |  |  | (4) |  |  | Income tax expense
Total reclassifications | $ | 2 |  |  | $ | 2 |  |  | $ | 14 |  |  | Net 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://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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