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Comprehensive Income (Loss)
 6 Months Ended
Jun. 30, 2023
Comprehensive Income (Loss) [Abstract]  
Comprehensive Income (Loss) Note 12. 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 income before reclassifications:

Pre-tax amount

5

Impact of income taxes

1

After-tax amount

4

Amounts reclassified from AOCI (1)

(2)

Total other comprehensive income

1

Balance at end of period

$

9

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(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:

Six Months Ended

June 30,

(In millions)

2023

2022

Gain (loss) on interest rate swap contract(1)

$

3

$

(5)

Impact of income taxes (2)

(1)

1

Total reclassifications during the period

$

2

$

(4)

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(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.