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Other Comprehensive Income (Loss)
12 Months Ended
Dec. 31, 2022
Stockholders' Equity Note [Abstract]  
Other Comprehensive Income (Loss) Other Comprehensive Income (Loss)
    The components of OCI follow:
Year Ended December 31,
 202220212020
(in millions)Before-Tax
Amount
Tax
(Expense)
Benefit
Net-of-Tax
Amount
Before-Tax
Amount
Tax
(Expense)
Benefit
Net-of-Tax
Amount
Before-Tax
Amount
Tax
(Expense)
Benefit
Net-of-Tax
Amount
OCI:
Foreign currency translation adjustments$(27)$— $(27)$(38)$— $(38)$(17)$— $(17)
Ownership share of equity method investees' OCI37 (6)31 (3)(2)(22)(18)
DB plan adjustments— 153 (52)101 (20)— (20)
Unrealized gain (loss) on hedges(9)(7)(11)(9)24 (5)19 
Total OCI(4)105 (53)52 (35)(1)(36)
Less: OCI attributable to NCI— — — 
OCI attributable to Fluor Corporation$$(4)$$104 $(53)$51 $(36)$(1)$(37)

The changes in AOCI balances follow:
(in millions)Foreign
Currency
Translation
Ownership
Share of
Equity Method
Investees' OCI (1)
DB
Plans
Unrealized
Gain (Loss)
on Hedges
AOCI, Net
Attributable to Fluor Corporation:
Balance as of December 31, 2021$(300)$(56)$(18)$$(366)
OCI before reclassifications(28)23 (3)(7)
Amounts reclassified from AOCI— (4)
Net OCI(28)31 (7)
Balance as of December 31, 2022$(328)$(25)$(13)$$(365)
Attributable to NCI:
Balance as of December 31, 2021$(3)$— $— $— $(3)
OCI before reclassifications— — — 
Amount reclassified from AOCI— — — — — 
Net OCI— — — 
Balance as of December 31, 2022$(2)$— $— $— $(2)
(in millions)Foreign
Currency
Translation
Ownership
Share of
Equity Method
Investees' OCI (1)
DB
Plans
Unrealized Gain (Loss) on HedgesAOCI, Net
Attributable to Fluor Corporation:     
Balance as of December 31, 2020$(261)$(54)$(119)$17 $(417)
OCI before reclassifications(39)(3)(50)11 (81)
Amounts reclassified from AOCI— 151 (20)132 
Net OCI(39)(2)101 (9)51 
Balance as of December 31, 2021$(300)$(56)$(18)$$(366)
Attributable to NCI:
Balance as of December 31, 2020$(4)$— $— $— $(4)
OCI before reclassifications— — — 
Amount reclassified from AOCI— — — — — 
Net OCI— — — 
Balance as of December 31, 2021$(3)$— $— $— $(3)
(in millions)Foreign
Currency
Translation
Ownership
Share of
Equity Method
Investees' OCI (1)
DB
Plans
Unrealized
Gain (Loss)
on Hedges
AOCI, Net
Attributable to Fluor Corporation:
Balance as of December 31, 2019$(243)$(36)$(99)$(2)$(380)
OCI before reclassifications(18)(19)(24)20 (41)
Amounts reclassified from AOCI— (1)
Net OCI(18)(18)(20)19 (37)
Balance as of December 31, 2020$(261)$(54)$(119)$17 $(417)
Attributable to NCI:
Balance as of December 31, 2019$(5)$— $— $— $(5)
OCI before reclassifications— — — 
Amount reclassified from AOCI— — — — — 
Net OCI— — — 
Balance as of December 31, 2020$(4)$— $— $— $(4)
(1)Primarily consists of our share of our equity method investees' foreign currency translation.
The reclassifications out of AOCI follow:
Location in Consolidated
 Statement of Operations
Year Ended December 31,
(in millions)202220212020
Component of AOCI:
Ownership share of equity method investees' OCICost of revenue$(8)$(1)$(1)
Income tax benefitIncome tax expense (benefit)— — — 
Net of tax $(8)$(1)$(1)
DB plan adjustments
Various accounts(1)
$(4)$(202)$(4)
Income tax benefitIncome tax expense (benefit)— 51 — 
Net of tax $(4)$(151)$(4)
Unrealized gain (loss) on hedges: 
Commodity and foreign currency contracts
Various accounts(2)
$$26 $
Interest rate contractsInterest expense— (1)(2)
Income tax benefitIncome tax expense (benefit)(2)(5)
Net of tax: $$20 $
(1)DB plan adjustments were reclassified to "G&A" and "Loss on pension settlement".
(2)Gains and losses on commodity and foreign currency derivatives were reclassified to "Cost of revenue" and "G&A".