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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) | 12 Months Ended
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Dec. 31, 2022
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The following table summarizes the activity within accumulated other comprehensive loss:
(in millions) |  | Foreign currency translation adjustments |  | Hedge instruments |  | Defined benefit postretirement plans |  |  |  | Total
Beginning Balance, January 1, 2020 |  | $ | (497) |  |  | $ | — |  |  | $ | (230) |  |  |  |  | $ | (727) |
Comprehensive (loss) income before reclassifications |  | 133 |  |  | (1) |  |  | (131) |  |  |  |  | 1 |
Income taxes associated with comprehensive (loss) income before reclassifications |  | 43 |  |  | — |  |  | 18 |  |  |  |  | 61 |
Reclassification from accumulated other comprehensive (loss) income |  | — |  |  | 1 |  |  | 16 |  |  |  |  | 17 |
Income taxes reclassified into net earnings |  | — |  |  | — |  |  | (3) |  |  |  |  | (3) |
Ending Balance December 31, 2020 |  | $ | (321) |  |  | $ | — |  |  | $ | (330) |  |  |  |  | $ | (651) |
Comprehensive (loss) income before reclassifications 1 |  | (59) |  |  | (4) |  |  | 255 |  |  |  |  | 192 |
Income taxes associated with comprehensive (loss) income before reclassifications |  | (43) |  |  | — |  |  | (64) |  |  |  |  | (107) |
Reclassification from accumulated other comprehensive (loss) income |  | — |  |  | 4 |  |  | 14 |  |  |  |  | 18 |
Income taxes reclassified into net earnings |  | — |  |  | — |  |  | (3) |  |  |  |  | (3) |
Ending Balance December 31, 2021 |  | $ | (423) |  |  | $ | — |  |  | $ | (128) |  |  |  |  | $ | (551) |
Comprehensive (loss) income before reclassifications |  | (287) |  |  | 4 |  |  | (14) |  |  |  |  | (297) |
Income taxes associated with comprehensive (loss) income before reclassifications |  | (40) |  |  | — |  |  | 7 |  |  |  |  | (33) |
Reclassification from accumulated other comprehensive (loss) income |  | — |  |  | — |  |  | 7 |  |  |  |  | 7 |
Income taxes reclassified into net earnings |  | — |  |  | — |  |  | (2) |  |  |  |  | (2) |
Ending Balance December 31, 2022 |  | $ | (750) |  |  | $ | 4 |  |  | $ | (130) |  |  |  |  | $ | (876) |
_____________________________ 1 The increase in the defined benefit postretirement plans comprehensive income before reclassifications is primarily due to actuarial gains during the period. Refer to Note 18 “Retirement Benefit Plans,” for more information.

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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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