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Accumulated Comprehensive Loss | 12 Months Ended
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Dec. 31, 2022
Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Other Comprehensive Income (Loss), Net of Tax | ACCUMULATED COMPREHENSIVE LOSS Accumulated comprehensive loss 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 (dollars in millions):
| Pension |  | Translation Adjustments |  | Other |  | Total
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 |
Pension settlement loss, net of taxes | — |  |  | — |  |  | — |  |  | — |
Translation adjustments | — |  |  | (1) |  |  | — |  |  | (1) |
Balance at December 31, 2020 | (81) |  |  | (68) |  |  | (2) |  |  | (151) |
Other comprehensive income before reclassifications, net of taxes | — |  |  | — |  |  | — |  |  | — |
Reclassified to income statement, net of taxes 1 | 5 |  |  | — |  |  | — |  |  | 5 |
Pension settlement loss | — |  |  | — |  |  | — |  |  | — |
Translation adjustments | — |  |  | (28) |  |  | — |  |  | (28) |
Balance at December 31, 2021 | (76) |  |  | (96) |  |  | (1) |  |  | (174) |
Other comprehensive income before reclassifications, net of taxes | — |  |  | — |  |  | — |  |  | — |
Reclassified to income statement, net of taxes 1 | — |  |  | — |  |  | 1 |  |  | 1 |
Pension settlement loss, net of taxes | 71 |  |  | — |  |  | — |  |  | 71 |
Translation adjustments | — |  |  | 2 |  |  | — |  |  | 2 |
Balance at December 31, 2022 | $ | (5) |  |  | $ | (94) |  |  | $ | — |  |  | $ | (99) |
1 Amounts of actuarial loss and prior service cost are components of net periodic benefit cost. See Note 16 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 comprehensive loss included an income tax provision of $23 million, $2 million, and $2 million in 2022, 2021, and 2020, 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 https://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 https://asc.fasb.org/extlink&oid=126953954&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 https://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 https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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