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Accumulated Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Sep. 30, 2022
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Loss | The following table displays the changes in Accumulated Other Comprehensive Income (Loss) (“AOCL”) by component, net of tax, for the nine months ended September 30, 2022 (in millions):
| Cumulative Translation Adjustment |  | Pension and Postretirement Costs |  | Derivative Financial Instruments |  | AOCL
Balance at December 31, 2021 | $ | (575) |  |  | $ | (292) |  |  | $ | (15) |  |  | $ | (882) |
Other comprehensive income (loss) before reclassifications | (213) |  |  | 10 |  |  | 27 |  |  | (176) |
Amounts reclassified to earnings | 6 |  |  | 10 |  |  | (8) |  |  | 8 |
Net current period other comprehensive income (loss) | (207) |  |  | 20 |  |  | 19 |  |  | (168) |
Balance at September 30, 2022 | $ | (782) |  |  | $ | (272) |  |  | $ | 4 |  |  | $ | (1,050) |
Schedule of Reclassification from AOCL to Results of Operations | Reclassifications from AOCL to the results of operations for the three and nine months ended September 30, 2022 and 2021 were pretax (income) expense of (in millions):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Cumulative translation adjustment (1) | $ | — |  |  | $ | — |  |  | $ | 6 |  |  | $ | — |
Pension and postretirement benefit plans (2) | 4 |  |  | 5 |  |  | 11 |  |  | 16 |
Derivative financial instruments (3) | (7) |  |  | 8 |  |  | (10) |  |  | 19 |
(1)See Footnote 2 for further information. (2)See Footnote 11 for further information. (3)See Footnote 10 for further information.
Schedule of Income Tax (Provision) Benefit Allocated to Components of OCI | The income tax provision allocated to the components of AOCL for the periods indicated are as follows (in millions):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Foreign currency translation adjustments | $ | 26 |  |  | $ | 7 |  |  | $ | 46 |  |  | $ | 16 |
Pension and postretirement benefit costs | 1 |  |  | 1 |  |  | 2 |  |  | 3 |
Derivative financial instruments | 3 |  |  | 4 |  |  | 6 |  |  | 7 |
Income tax provision related to AOCL | $ | 30 |  |  | $ | 12 |  |  | $ | 54 |  |  | $ | 26 |

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