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Other Comprehensive Income Other Comprehensive Income | 3 Months Ended
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Mar. 31, 2022
Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Comprehensive Income (Loss) Note [Text Block] | ACCUMULATED COMPREHENSIVE LOSS Accumulated comprehensive loss is provided in the following table for the three months ended March 31, 2022 and 2021 (dollar amounts in millions):
| Pension |  | Translation Adjustments |  | Other |  | Total
Balance at December 31, 2021 | $ | (76) |  |  | $ | (96) |  |  | $ | (1) |  |  | $ | (174) |
Reclassified to income statement, net of taxes 1 | 1 |  |  | — |  |  | — |  |  | 1 |
Translation adjustments | — |  |  | 23 |  |  | — |  |  | 23 |
Balance at March 31, 2022 | $ | (75) |  |  | $ | (73) |  |  | $ | (1) |  |  | $ | (149) |
| Pension |  | Translation Adjustments |  | Other |  | Total
Balance at December 31, 2020 | $ | (81) |  |  | $ | (68) |  |  | $ | (2) |  |  | $ | (151) |
Reclassified to income statement, net of taxes 1 | — |  |  | — |  |  | — |  |  | — |
Translation adjustments | — |  |  | (7) |  |  | — |  |  | (7) |
Balance at March 31, 2021 | $ | (81) |  |  | $ | (75) |  |  | $ | (2) |  |  | $ | (157) |
1 Amounts of actuarial loss and prior service cost are components of net periodic benefit cost.

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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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