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Comprehensive Income (Loss) | 9 Months Ended
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Sep. 30, 2022
Comprehensive Income (Loss) [Abstract] |
Comprehensive Income (Loss) | Note 12. Comprehensive Income (Loss) Comprehensive income (loss), which includes net income (loss) and unrealized gain (loss) on derivative instruments, is disclosed in the accompanying condensed consolidated statements of operations and comprehensive income and condensed consolidated statements of changes in equity. The following tables summarize the activity in AOCI, net of the related tax effects.
|  | Unrealized |  |  |
|  | Loss |  |  |
(In millions) |  | on Derivatives |  | Total
Balance as of December 31, 2021 |  | $ | (18) |  | $ | (18)
Other comprehensive income before reclassifications: |  |  |  |  |  |
Pre-tax amount |  |  | 29 |  |  | 28
Tax provision |  |  | 6 |  |  | 6
After-tax amount |  |  | 22 |  |  | 22
Amounts reclassified from accumulated other comprehensive income(1) |  |  | 4 |  |  | 4
Net current period other comprehensive income |  |  | 27 |  |  | 26
Balance as of September 30, 2022 |  | $ | 8 |  | $ | 8
Balance as of December 31, 2020 |  | $ | (33) |  | $ | (33)
Other comprehensive income before reclassifications: |  |  |  |  |  |
Pre-tax amount |  |  | 5 |  |  | 5
Tax provision |  |  | 1 |  |  | 1
After-tax amount |  |  | 4 |  |  | 4
Amounts reclassified from accumulated other comprehensive income(1) |  |  | 6 |  |  | 6
Net current period other comprehensive income |  |  | 10 |  |  | 10
Balance as of September 30, 2021 |  | $ | (24) |  | $ | (24)
___________________________________ (1)Amounts are net of tax. See reclassifications out of AOCI below for further details. Reclassifications out of AOCI included the following components.
|  | Amounts Reclassified from Accumulated |  |
|  | Other Comprehensive Income (Loss) |  |
|  | Nine Months Ended |  |
|  | September 30, |  | Condensed Consolidated Statements of
(In millions) |  | 2022 |  | 2021 |  | Operations and Comprehensive Income Location
Loss on interest rate swap contract |  | $ | (5) |  | $ | (8) |  | Interest expense
Impact of income taxes |  |  | 1 |  |  | 2 |  | Provision for income taxes
Total reclassifications related to derivatives |  | $ | (4) |  | $ | (6) |  |
Total reclassifications for the period |  | $ | (4) |  | $ | (6) |  |

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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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