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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) | 9 Months Ended
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Sep. 30, 2024
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Loss, Net of Tax | The following summary sets forth the change in each component of Accumulated other comprehensive loss, net of tax (AOCI):
(In millions) |  | Currency Translation Adjustments |  | Net Actuarial (Loss) Gain and Prior Service Costs |  | Unrealized (Loss) Gain from Cash Flow Hedges |  |  |  |  |  | Accumulated Other Comprehensive (Loss) Gain
January 1, 2024 |  | $ | (18) |  |  | $ | (637) |  |  | $ | — |  |  |  |  |  |  | $ | (655) |
Other comprehensive loss, net of tax, before reclassifications |  | (36) |  |  | — |  |  | — |  |  |  |  |  |  | (36) |
Amounts reclassified from AOCI, net of tax |  | — |  |  | 17 |  |  | (4) |  |  |  |  |  |  | 13 |
Net current-period other comprehensive (loss) gain, net of tax |  | (36) |  |  | 17 |  |  | (4) |  |  |  |  |  |  | (23) |
September 30, 2024 |  | $ | (54) |  |  | $ | (620) |  |  | $ | (4) |  |  |  |  |  |  | $ | (678) |
(In millions) |  | Currency Translation Adjustments |  | Net Actuarial (Loss) Gain and Prior Service Costs |  | Unrealized (Loss) Gain from Cash Flow Hedges |  |  |  |  |  | Accumulated Other Comprehensive (Loss) Gain
January 1, 2023 |  | $ | (238) |  |  | $ | (566) |  |  | $ | 8 |  |  |  |  |  |  | $ | (796) |
Other comprehensive gain, net of tax, before reclassifications |  | 20 |  |  | — |  |  | 4 |  |  |  |  |  |  | 24 |
Amounts reclassified from AOCI, net of tax |  | 183 |  |  | 15 |  |  | (5) |  |  |  |  |  |  | 193 |
Net current-period other comprehensive gain (loss), net of tax |  | 203 |  |  | 15 |  |  | (1) |  |  |  |  |  |  | 217 |
September 30, 2023 |  | $ | (35) |  |  | $ | (551) |  |  | $ | 7 |  |  |  |  |  |  | $ | (579) |

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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 + Details
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