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CHANGES IN ACCUMULATED OTHER COMPREHENSIVE DEFICIT | 12 Months Ended
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Dec. 31, 2022
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE DEFICIT | CHANGES IN ACCUMULATED OTHER COMPREHENSIVE DEFICIT The following table summarizes the changes in accumulated other comprehensive income (deficit) (in millions):
| Twelve Months Ended December 31,
| 2022 | 2021
Currency Translation Adjustment |  |
Beginning balance | $ | (279) |  | $ | (220) |
Net investment hedge amounts classified into AOCI, net of tax | 4 |  | 9 |
Loss on foreign currency translation | (105) |  | (68) |
Other comprehensive loss, net of tax | (101) |  | (59) |
Ending balance | $ | (380) |  | $ | (279) |
Pension and Other Postretirement Adjustment |  |
Beginning balance | $ | (318) |  | $ | (372) |
Amounts reclassified from AOCI to net earnings, net of tax (a) | 5 |  | 5 |
Amounts classified into AOCI, net of tax (b) | 12 |  | 49 |
Other comprehensive income, net of tax | 17 |  | 54 |
Ending balance | $ | (301) |  | $ | (318) |
Hedging Adjustment |  |
Beginning balance | $ | 16 |  | $ | 4 |
Amounts reclassified from AOCI to net earnings, net of tax (c) | (44) |  | (11) |
Amounts classified into AOCI, net of tax | 28 |  | 23 |
Other comprehensive (loss) income, net of tax | (16) |  | 12 |
Ending balance | $ | — |  | $ | 16 |
Total AOCI ending balance | $ | (681) |  | $ | (581) |
(a)These AOCI components are included in the computation of total Pension and Other Postretirement cost and are recorded in Non-operating income. See Notes 15 and 16 for additional information. (b)The 2021 amounts classified into AOCI, net of tax include the impact of a pension plan remeasurement that occurred in the third quarter of 2021 related to the purchase and sale agreement for the Company's Insulation site in Santa Clara, California. See Note 13 for additional information. (c)Amounts reclassified from (loss) gain on cash flow hedges are reclassified from AOCI to income when the hedged item affects earnings and is recognized in Cost of sales or Interest expense, net depending on the hedged item. See Note 4 for additional information.

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI https://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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