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Comprehensive Income (Loss) | 3 Months Ended
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Mar. 31, 2023
Comprehensive Income (Loss) [Abstract] |
Comprehensive Income (Loss) | Note 11. Comprehensive Income (Loss) Comprehensive income (loss) consists of net income (loss) and the unrealized gains (losses) on our derivative instrument. We disclose comprehensive income (loss) in the accompanying condensed consolidated statements of operations and comprehensive income and condensed consolidated statements of changes in equity. A summary of the changes in AOCI is as follows:
Balance at beginning of period |  | $ | 8
Other comprehensive loss before reclassifications: |  |  |
Pre-tax amount |  |  | (2)
Impact of income taxes |  |  | —
After-tax amount |  |  | (1)
Amounts reclassified from AOCI(1) |  |  | (1)
Total other comprehensive loss |  |  | (2)
Balance at end of period |  | $ | 6
___________________________________ (1)Amounts are net of income taxes. See the table below on reclassifications out of AOCI for additional information. A summary of reclassifications out of AOCI is as follows:
|  | Three Months Ended
|  | March 31,
(In millions) |  | 2023 |  | 2022
Gain (loss) on interest rate swap contract(1) |  | $ | 1 |  | $ | (3)
Impact of income taxes(2) |  |  | — |  |  | 1
Total reclassifications during the period |  | $ | 1 |  | $ | (2)
___________________________________ (1)Included in interest expense in the accompanying condensed consolidated statements of income and comprehensive income. (2)Included in provision for income taxes in the accompanying condensed consolidated statements of income and comprehensive income.

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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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