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Accumulated Other Comprehensive (Loss) Income (Tables) | 12 Months Ended
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Dec. 31, 2023
Equity [Abstract] |
Schedule of Changes in Accumulated Other Comprehensive Income (AOCI), Net of Tax | The following table provides information on changes in accumulated other comprehensive (loss) income, net of tax ("AOCI"), for the years ended December 31:
In millions | Derivatives |  | Defined benefit plans |  | Foreign currency translation adjustments |  | Total AOCI
Balance as of December 31, 2020 | $ | (21) |  |  | $ | (68) |  |  | $ | (54) |  |  | $ | (143) |
Other comprehensive income (loss) before reclassifications | 11 |  |  | (1) |  |  | (12) |  |  | (2) |
Amounts reclassified from AOCI | — |  |  | 7 |  |  | — |  |  | 7 |
Net other comprehensive income (loss) | 11 |  |  | 6 |  |  | (12) |  |  | 5 |
Balance as of December 31, 2021 | $ | (10) |  |  | $ | (62) |  |  | $ | (66) |  |  | $ | (138) |
Other comprehensive income (loss) before reclassifications | 19 |  |  | 25 |  |  | (31) |  |  | 13 |
Amounts reclassified from AOCI | — |  |  | 6 |  |  | — |  |  | 6 |
Net other comprehensive income (loss) | 19 |  |  | 31 |  |  | (31) |  |  | 19 |
Balance as of December 31, 2022 | $ | 9 |  |  | $ | (31) |  |  | $ | (97) |  |  | $ | (119) |
Other comprehensive (loss) income before reclassifications | (4) |  |  | (12) |  |  | 1 |  |  | (15) |
Amounts reclassified from AOCI | — |  |  | 5 |  |  | — |  |  | 5 |
Net other comprehensive (loss) income | (4) |  |  | (7) |  |  | 1 |  |  | (10) |
Balance as of December 31, 2023 | $ | 5 |  |  | $ | (38) |  |  | $ | (96) |  |  | $ | (129) |
Schedule of Impact and Respective Location of AOCI Reclassifications in Consolidated Statements of Income | The following table presents the impact and respective location of AOCI reclassifications in the Consolidated Statements of Income for the years ended December 31:
In millions |  |  |  |
AOCI Component |  | Location |  | 2023 |  | 2022 |  | 2021
Other expense |  | Other expense |  | $ | (7) |  |  | $ | (9) |  |  | $ | (11) |
Tax portion |  | Income tax benefit |  | 2 |  |  | 3 |  |  | 4 |
Total reclassifications |  | Net loss (income) |  | $ | (5) |  |  | $ | (6) |  |  | $ | (7) |

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