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Accumulated Other Comprehensive (Loss) Income | 12 Months Ended
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Dec. 31, 2024
Equity [Abstract] |
Accumulated Other Comprehensive (Loss) Income | Accumulated Other Comprehensive (Loss) Income 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, 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) |
Other comprehensive income (loss) before reclassifications | 1 |  |  | (8) |  |  | (18) |  |  | (25) |
Amounts reclassified from AOCI | — |  |  | 7 |  |  | — |  |  | 7 |
Net other comprehensive income (loss) | 1 |  |  | (1) |  |  | (18) |  |  | (18) |
Balance as of December 31, 2024 | $ | 6 |  |  | $ | (39) |  |  | $ | (114) |  |  | $ | (147) |
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 |  | 2024 |  | 2023 |  | 2022
Other expense |  | Other expense |  | $ | (9) |  |  | $ | (7) |  |  | $ | (9) |
Tax portion |  | Income tax benefit |  | 2 |  |  | 2 |  |  | 3 |
Total reclassifications |  | Net (loss) income |  | $ | (7) |  |  | $ | (5) |  |  | $ | (6) |
Further information on the Company’s defined benefit plans is included in Note 8.

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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://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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