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Accumulated Comprehensive Loss | 12 Months Ended
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Dec. 31, 2024
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, 2021 | $ | (76) |  |  | $ | (96) |  |  | $ | (1) |  |  | $ | (174) |
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) |
Reclassified to income statement, net of taxes 1 | — |  |  | — |  |  | — |  |  | — |
Pension settlement loss, net of taxes | 4 |  |  | — |  |  | — |  |  | 4 |
Translation adjustments | — |  |  | 6 |  |  | — |  |  | 6 |
Balance at December 31, 2023 | — |  |  | (89) |  |  | — |  |  | (89) |
Reclassified to income statement, net of taxes 1 | — |  |  | — |  |  | — |  |  | — |
Pension settlement loss, net of taxes | — |  |  | — |  |  | — |  |  | — |
Translation adjustments | — |  |  | (33) |  |  | — |  |  | (33) |
Balance at December 31, 2024 | $ | — |  |  | $ | (122) |  |  | $ | — |  |  | $ | (122) |
1 Amounts of actuarial loss and prior service cost are components of net periodic benefit cost. See "Note 16 - Retirement Plans and Post-Retirement Benefits" above for additional details. Foreign translation adjustments exclude income tax expense (benefit) given that there are no deferred tax assets or liabilities recorded on outside basis differences on the foreign subsidiaries to which the currency translation losses relates and consequently the translation adjustments will not trigger an incremental U.S. tax effect. The pension amounts reclassified from Accumulated comprehensive loss included an income tax provision of $1 million, and $23 million in 2023, and 2022, 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://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/1943274/2147477250/944-220-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/1943274/2147478524/942-220-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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