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ACCUMULATED OTHER COMPREHENSIVE LOSS | 12 Months Ended
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Dec. 31, 2024
Equity [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE LOSS | ACCUMULATED OTHER COMPREHENSIVE LOSS Comprehensive income presents a measure of all changes in shareholders’ equity except for changes resulting from transactions with shareholders in their capacity as shareholders. The following summary sets forth the components of Accumulated other comprehensive loss, net of taxes:
(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
December 31, 2022 |  | $ | (238) |  |  | $ | (566) |  |  | $ | 8 |  |  | $ | (796) |
Other comprehensive (loss) income, net of taxes, before reclassifications |  | 37 |  |  | (91) |  |  | (1) |  |  | (55) |
Amounts reclassified from AOCI, net of taxes |  | 183 |  |  | 20 |  |  | (7) |  |  | 196 |
Net current-period Other comprehensive (loss) income, net of taxes |  | 220 |  |  | (71) |  |  | (8) |  |  | 141 |
December 31, 2023 |  | (18) |  |  | (637) |  |  | — |  |  | (655) |
Other comprehensive (loss) income, net of taxes, before reclassifications |  | (76) |  |  | 17 |  |  | 5 |  |  | (54) |
Amounts reclassified from AOCI, net of taxes |  | (2) |  |  | 23 |  |  | (4) |  |  | 17 |
Net current-period Other comprehensive (loss) income, net of taxes |  | (78) |  |  | 40 |  |  | 1 |  |  | (37) |
December 31, 2024 |  | $ | (96) |  |  | $ | (597) |  |  | $ | 1 |  |  | $ | (692) |
In 2023, we recognized a non-cash, cumulative currency translation adjustment loss of $183 million, net of tax, as a result of the FMS U.K. business exit, which is included in "Currency translation adjustment loss" in our Consolidated Statements of Earnings. The cumulative currency translation adjustment loss had no impact on our consolidated financial position or cash flows.

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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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