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Accumulated Comprehensive Loss | 9 Months Ended
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Sep. 30, 2023
Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Comprehensive Loss | ACCUMULATED COMPREHENSIVE LOSS Accumulated comprehensive loss is provided in the following table for the three months ended September 30, 2023, and 2022 (dollar amounts in millions):
| Pension |  | Translation Adjustments |  | Other |  | Total
Balance at June 30, 2023 | $ | — |  |  | $ | (78) |  |  | $ | — |  |  | $ | (78) |
Reclassified to income statement, net of taxes 1 | — |  |  | — |  |  | — |  |  | — |
Translation adjustments | — |  |  | (19) |  |  | — |  |  | (19) |
Balance at September 30, 2023 | $ | — |  |  | $ | (97) |  |  | $ | — |  |  | $ | (98) |
| Pension |  | Translation Adjustments |  | Other |  | Total
Balance at June 30, 2022 | $ | (74) |  |  | $ | (105) |  |  | $ | (1) |  |  | $ | (181) |
Reclassified to income statement, net of taxes 1 | 3 |  |  | — |  |  | — |  |  | 3 |
Translation adjustments | — |  |  | (13) |  |  | — |  |  | (13) |
Balance at September 30, 2022 | $ | (71) |  |  | $ | (118) |  |  | $ | (1) |  |  | $ | (190) |
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 nine months ended September 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 | — |  |  | (3) |  |  | — |  |  | (3) |
Balance at September 30, 2023 | $ | — |  |  | $ | (97) |  |  | $ | — |  |  | $ | (98) |
| Pension |  | Translation Adjustments |  | Other |  | Total
Balance at December 31, 2021 | $ | (76) |  |  | $ | (96) |  |  | $ | (1) |  |  | $ | (174) |
Reclassified to income statement, net of taxes 1 | 6 |  |  | — |  |  | — |  |  | 6 |
Translation adjustments | — |  |  | (22) |  |  | — |  |  | (22) |
Balance at September 30, 2022 | $ | (71) |  |  | $ | (118) |  |  | $ | (1) |  |  | $ | (190) |
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://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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- References No definition available. + Details
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