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v3.23.2

Accumulated Comprehensive Loss (Tables) | 6 Months Ended
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Jun. 30, 2023
Accumulated Other Comprehensive Income (Loss) [Line Items] |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] | Accumulated comprehensive loss is provided in the following table for the three months ended June 30, 2023, and 2022 (dollar amounts in millions):
| Pension |  | Translation Adjustments |  | Other |  | Total
Balance at March 31, 2023 | $ | — |  |  | $ | (79) |  |  | $ | — |  |  | $ | (80) |
Reclassified to income statement, net of taxes 1 | — |  |  | — |  |  | — |  |  | — |
Translation adjustments | — |  |  | 1 |  |  | — |  |  | 1 |
Balance at June 30, 2023 | $ | — |  |  | $ | (78) |  |  | $ | — |  |  | $ | (78) |
| Pension |  | Translation Adjustments |  | Other |  | Total
Balance at March 31, 2022 | $ | (75) |  |  | $ | (73) |  |  | $ | (1) |  |  | $ | (149) |
Reclassified to income statement, net of taxes 1 | 1 |  |  | — |  |  | — |  |  | 1 |
Translation adjustments | — |  |  | (32) |  |  | — |  |  | (32) |
Balance at June 30, 2022 | $ | (74) |  |  | $ | (105) |  |  | $ | (1) |  |  | $ | (181) |
1 Amounts of actuarial loss and prior service cost are components of net periodic benefit cost. See “Note 14 - Defined Benefit Pension Plans” above for additional details. Accumulated comprehensive loss is provided in the following table for the six months ended June 30, 2023 and 2022 (dollar amounts in millions):
| Pension |  | Translation Adjustments |  | Other |  | Total
Balance at December 31, 2022 | $ | (5) |  |  | $ | (94) |  |  | $ | — |  |  | $ | (99) |
Reclassified to income statement, net of taxes 1 | 4 |  |  | — |  |  | — |  |  | 4 |
Translation adjustments | — |  |  | 16 |  |  | — |  |  | 16 |
Balance at June 30, 2023 | $ | — |  |  | $ | (78) |  |  | $ | — |  |  | $ | (78) |
| Pension |  | Translation Adjustments |  | Other |  | Total
Balance at December 31, 2021 | $ | (76) |  |  | $ | (96) |  |  | $ | (1) |  |  | $ | (174) |
Reclassified to income statement, net of taxes 1 | 2 |  |  | — |  |  | — |  |  | 2 |
Translation adjustments | — |  |  | (9) |  |  | — |  |  | (9) |
Balance at June 30, 2022 | $ | (74) |  |  | $ | (105) |  |  | $ | (1) |  |  | $ | (181) |
1 Amounts of actuarial loss and prior service cost are components of net periodic benefit cost. See “Note 14 - Defined Benefit Pension Plans” above for additional details.

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