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v3.23.3

Changes in Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Sep. 30, 2022 | Jun. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Changes in Accumulated Other Comprehensive Loss |  |  |  |  |  |  |
Accumulated other comprehensive loss, Translation Adjustments, Net of Tax, Beginning Balance |  |  | $ (45) |  |  | $ (45) |
Accumulated other comprehensive loss, Post-Retirement Benefits, Net of Tax, Beginning Balance |  |  | (25) |  |  | (25) |
Accumulated other comprehensive loss, Beginning Balance |  |  | (70) |  |  | (70) |
Other comprehensive (loss) income before reclassifications, net of tax, Post-Retirement Benefits, Net of Tax |  |  |  |  |  | 1 |
Other comprehensive (loss) income before reclassifications, net of tax, Total |  |  |  |  |  | 1 |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Total | $ (5) |  |  | $ (6) |  |  | $ (13)
Post-retirement benefits and other | (1) |  |  | 1 |  | 1 | 1
Other comprehensive (loss) income, net of tax, Total | (6) | $ 3 | $ 4 | $ (5) | $ (7) | 1 | $ (12)
Accumulated other comprehensive loss, Translation Adjustments, Net of Tax, Ending Balance | (45) |  |  |  |  | (45) |
Accumulated other comprehensive loss, Post-Retirement Benefits, Net of Tax, Ending Balance | (24) |  |  |  |  | (24) |
Accumulated other comprehensive loss, Total, Ending Balance | $ (69) |  |  |  |  | $ (69) |

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- Definition Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-11 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-14A Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 5A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482736/825-10-45-5A Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 10A -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-10A Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 14 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-14 + Details
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