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Accumulated Comprehensive Loss | 12 Months Ended
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Dec. 31, 2021
Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Other Comprehensive Income (Loss), Net of Tax | ACCUMULATED OTHER COMPREHENSIVE INCOME Accumulated other comprehensive income includes cumulative translation adjustments, unrealized gains (losses) on certain financial instruments, and pension and post-retirement adjustments. Other comprehensive income activity, net of tax, is provided in the following table:
| Pension |  | Translation Adjustments |  | Other |  | Total
Balance at December 31, 2018 | $ | (93) |  |  | $ | (57) |  |  | $ | 4 |  |  | $ | (146) |
Reclassified to income statement, net of taxes 1 | 4 |  |  | — |  |  | (1) |  |  | 3 |
Translation adjustments | — |  |  | (10) |  |  | — |  |  | (10) |
Balance at December 31, 2019 | (89) |  |  | (67) |  |  | 3 |  |  | (153) |
Other comprehensive income before reclassifications, net of taxes | 3 |  |  | — |  |  | (2) |  |  | 1 |
Reclassified to income statement, net of taxes 1 | 5 |  |  | — |  |  | (3) |  |  | 2 |
Translation adjustments | — |  |  | (1) |  |  | — |  |  | (1) |
Balance at December 31, 2020 | (81) |  |  | (68) |  |  | (2) |  |  | (151) |
Reclassified to income statement, net of taxes 1 | 5 |  |  | — |  |  | — |  |  | 5 |
Translation adjustments | — |  |  | (28) |  |  | — |  |  | (28) |
Balance at December 31, 2021 | $ | (76) |  |  | $ | (96) |  |  | $ | (1) |  |  | $ | (174) |
1 Amounts of actuarial loss and prior service cost are components of net periodic benefit cost. See Note 17 above for additional details. Foreign currency translation adjustments exclude income tax expense (benefit) given that these adjustments arise out of the translation of assets into the reporting currency that is separate from the taxable income and is deemed to be reinvested for an indefinite period of time. The pension amounts reclassified from accumulated other comprehensive income included an income tax provision of $2 million, $2 million, and $1 million in 2021, 2020, and 2019, respectively.

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: 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 http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 3: 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 http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 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 http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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