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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) | 6 Months Ended
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Jun. 30, 2022
Equity [Abstract] |
Schedule of accumulated other comprehensive loss | The following tables summarize the activity within accumulated other comprehensive loss during the three and six months ended June 30, 2022 and 2021:
(in millions) | Foreign currency translation adjustments |  | Hedge instruments |  | Defined benefit retirement plans |  |  |  | Total
Beginning balance, March 31, 2022 | $ | (441) |  |  | $ | — |  |  | $ | (123) |  |  |  |  | $ | (564) |
Comprehensive (loss) income before reclassifications | (216) |  |  | 5 |  |  | 3 |  |  |  |  | (208) |
Income taxes associated with comprehensive (loss) income before reclassifications | (46) |  |  | — |  |  | 1 |  |  |  |  | (45) |
Reclassification from accumulated other comprehensive loss | — |  |  | — |  |  | 2 |  |  |  |  | 2 |
Income taxes reclassified into net earnings | — |  |  | — |  |  | (1) |  |  |  |  | (1) |
Ending balance, June 30, 2022 | $ | (703) |  |  | $ | 5 |  |  | $ | (118) |  |  |  |  | $ | (816) |
(in millions) | Foreign currency translation adjustments |  | Hedge instruments |  | Defined benefit retirement plans |  |  |  | Total
Beginning balance, March 31, 2021 | $ | (408) |  |  | $ | (6) |  |  | $ | (322) |  |  |  |  | $ | (736) |
Comprehensive (loss) income before reclassifications | 60 |  |  | 3 |  |  | (1) |  |  |  |  | 62 |
Income taxes associated with comprehensive (loss) income before reclassifications | (3) |  |  | — |  |  | — |  |  |  |  | (3) |
Reclassification from accumulated other comprehensive loss | — |  |  | 1 |  |  | 4 |  |  |  |  | 5 |
Income taxes reclassified into net earnings | — |  |  | — |  |  | (1) |  |  |  |  | (1) |
Ending balance, June 31, 2021 | $ | (351) |  |  | $ | (2) |  |  | $ | (320) |  |  |  |  | $ | (673) |
(in millions) | Foreign currency translation adjustments |  | Hedge instruments |  | Defined benefit retirement plans |  |  |  | Total
Beginning balance, December 31, 2021 | $ | (423) |  |  | $ | — |  |  | $ | (128) |  |  |  |  | $ | (551) |
Comprehensive (loss) income before reclassifications | (234) |  |  | 4 |  |  | 6 |  |  |  |  | (224) |
Income taxes associated with comprehensive (loss) income before reclassifications | (46) |  |  | — |  |  | 1 |  |  |  |  | (45) |
Reclassification from accumulated other comprehensive loss | — |  |  | 1 |  |  | 4 |  |  |  |  | 5 |
Income taxes reclassified into net earnings | — |  |  | — |  |  | (1) |  |  |  |  | (1) |
Ending balance, June 30, 2022 | $ | (703) |  |  | $ | 5 |  |  | $ | (118) |  |  |  |  | $ | (816) |
(in millions) | Foreign currency translation adjustments |  | Hedge instruments |  | Defined benefit retirement plans |  |  |  | Total
Beginning balance, December 31, 2020 | $ | (321) |  |  | $ | — |  |  | $ | (330) |  |  |  |  | $ | (651) |
Comprehensive (loss) income before reclassifications | (13) |  |  | (3) |  |  | 3 |  |  |  |  | (13) |
Income taxes associated with comprehensive (loss) income before reclassifications | (17) |  |  | — |  |  | 1 |  |  |  |  | (16) |
Reclassification from accumulated other comprehensive loss | — |  |  | 1 |  |  | 8 |  |  |  |  | 9 |
Income taxes reclassified into net earnings | — |  |  | — |  |  | (2) |  |  |  |  | (2) |
Ending balance, June 31, 2021 | $ | (351) |  |  | $ | (2) |  |  | $ | (320) |  |  |  |  | $ | (673) |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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