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v3.22.2.2

Other Comprehensive Income (Loss) - Tax Effects of Components of Other Comprehensive Income (Loss) (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Other comprehensive income (loss), Before-Tax Amount: |  |  |  |
Before-Tax Amount | $ (20) | $ (21) | $ (7) | $ (21)
Other comprehensive income (loss), Tax Benefit (Expense): |  |  |  |
Tax Benefit (Expense) | (3) | (2) | (5) | (2)
Other comprehensive income (loss), Net-of-Tax Amount: |  |  |  |
Total OCI, net of tax | (23) | (23) | (12) | (23)
Foreign currency translation adjustments |  |  |  |
Other comprehensive income (loss), Before-Tax Amount: |  |  |  |
Before-Tax Amount | (32) | (19) | (35) | (17)
Other comprehensive income (loss), Tax Benefit (Expense): |  |  |  |
Tax Benefit (Expense) | 0 | 0 | 0 | 0
Other comprehensive income (loss), Net-of-Tax Amount: |  |  |  |
Total OCI, net of tax | (32) | (19) | (35) | (17)
Ownership share of equity method investees’ OCI |  |  |  |
Other comprehensive income (loss), Before-Tax Amount: |  |  |  |
Before-Tax Amount | 19 | (1) | 40 | (4)
Other comprehensive income (loss), Tax Benefit (Expense): |  |  |  |
Tax Benefit (Expense) | (5) | (2) | (9) | (1)
Other comprehensive income (loss), Net-of-Tax Amount: |  |  |  |
Total OCI, net of tax | 14 | (3) | 31 | (5)
DB plan adjustments |  |  |  |
Other comprehensive income (loss), Before-Tax Amount: |  |  |  |
Before-Tax Amount | 0 | 1 | 0 | 4
Other comprehensive income (loss), Tax Benefit (Expense): |  |  |  |
Tax Benefit (Expense) | 0 | 0 | 0 | 0
Other comprehensive income (loss), Net-of-Tax Amount: |  |  |  |
Total OCI, net of tax | 0 | 1 | 0 | 4
Unrealized gain (loss) on hedges |  |  |  |
Other comprehensive income (loss), Before-Tax Amount: |  |  |  |
Before-Tax Amount | (7) | (2) | (12) | (4)
Other comprehensive income (loss), Tax Benefit (Expense): |  |  |  |
Tax Benefit (Expense) | 2 | 0 | 4 | (1)
Other comprehensive income (loss), Net-of-Tax Amount: |  |  |  |
Total OCI, net of tax | (5) | (2) | (8) | (5)
Less: OCI attributable to NCI |  |  |  |
Other comprehensive income (loss), Before-Tax Amount: |  |  |  |
Before-Tax Amount | 0 | 2 | 0 | 2
Other comprehensive income (loss), Tax Benefit (Expense): |  |  |  |
Tax Benefit (Expense) | 0 | 0 | 0 | 0
Other comprehensive income (loss), Net-of-Tax Amount: |  |  |  |
Total OCI, net of tax | 0 | 2 | 0 | 2
AOCI |  |  |  |
Other comprehensive income (loss), Before-Tax Amount: |  |  |  |
Before-Tax Amount | (20) | (23) | (7) | (23)
Other comprehensive income (loss), Tax Benefit (Expense): |  |  |  |
Tax Benefit (Expense) | (3) | (2) | (5) | (2)
Other comprehensive income (loss), Net-of-Tax Amount: |  |  |  |
Total OCI, net of tax | $ (23) | $ (25) | $ (12) | $ (25)

X
- Definition Amount before tax, after reclassification adjustments of other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=124431353&loc=SL124442411-227067 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -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 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -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 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 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109237563&loc=d3e33775-111570 Reference 6: 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 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 17 -URI https://asc.fasb.org/extlink&oid=118261656&loc=d3e32136-110900 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=124431353&loc=SL124442407-227067 Reference 9: 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 + Details
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