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Accumulated Other Comprehensive Loss | 3 Months Ended
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Mar. 31, 2024
Equity [Abstract] |
Accumulated Other Comprehensive Loss | ACCUMULATED OTHER COMPREHENSIVE LOSS
|  | Unrealized Currency Translation Adjustments |  | Pension Adjustments |  | Unrealized Gain (Loss) on Derivatives |  | Accumulated Other Comprehensive (Loss) Income
Balance, December 31, 2023 |  | $ | (374) |  |  | $ | (70) |  |  | $ | — |  |  | $ | (444) |
Current year deferrals to AOCI |  | (41) |  |  | — |  |  | — |  |  | (41) |
Reclassifications from AOCI to Net income |  | (4) |  |  | 1 |  |  | — |  |  | (3) |
Net Change |  | (45) |  |  | 1 |  |  | — |  |  | (44) |
Balance, March 31, 2024 |  | $ | (419) |  |  | $ | (69) |  |  | $ | — |  |  | $ | (488) |
The cumulative income tax expense related to the adjustments for foreign exchange at March 31, 2024 was immaterial. The cumulative income tax benefit related to the adjustments for pension benefits at March 31, 2024 was $29 million. The cumulative income tax expense related to the adjustments for the unrealized gain on derivatives at March 31, 2024 was immaterial. See Note 16 for classification within the condensed consolidated statements of operations of the gains and losses on derivatives reclassified from AOCI.
|  | Unrealized Currency Translation Adjustments |  | Pension Adjustments |  | Unrealized (Loss) Gain on Derivatives |  | Accumulated Other Comprehensive (Loss) Income
Balance, December 31, 2022 |  | $ | (434) |  |  | $ | (36) |  |  | $ | 3 |  |  | $ | (467) |
Current year deferrals to AOCI |  | 50 |  |  | — |  |  | 1 |  |  | 51 |
Reclassifications from AOCI to Net income |  | (4) |  |  | — |  |  | (3) |  |  | (7) |
Net Change |  | 46 |  |  | — |  |  | (2) |  |  | 44 |
Balance, March 31, 2023 |  | $ | (388) |  |  | $ | (36) |  |  | $ | 1 |  |  | $ | (423) |
The cumulative income tax benefit related to the adjustments for foreign exchange at March 31, 2023 was $1 million. The cumulative income tax benefit related to the adjustments for pension benefits at March 31, 2023 was $14 million. The cumulative income tax expense related to the adjustments for the unrealized gain on derivatives at March 31, 2023 was immaterial. See Note 16 for classification within the condensed consolidated statements of operations of the gains and losses on derivatives reclassified from AOCI.

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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//1943274/2147483586/944-220-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//1943274/2147483589/942-220-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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