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OTHER COMPREHENSIVE INCOME | 9 Months Ended
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Sep. 30, 2021
Equity [Abstract] |
OTHER COMPREHENSIVE INCOME | OTHER COMPREHENSIVE INCOME The following table presents the changes in AOCI, net of tax, reported in the condensed combined financial statements:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
In millions |  | 2021 |  | 2020 |  | 2021 |  | 2020
Defined Benefit Pension and Postretirement Adjustments |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | (48) |  |  | $ | (44) |  |  | $ | (48) |  |  | $ | (44) |
Amounts reclassified from accumulated other comprehensive income |  | — |  |  | — |  |  | — |  |  | — |
Pension plan transfer from Parent |  | (30) |  |  | — |  |  | (30) |  |  | — |
Balance at end of period |  | (78) |  |  | (44) |  |  | (78) |  |  | (44) |
Change in Cumulative Foreign Currency Translation Adjustments |  |  |  |  |  |  |  |
Balance at beginning of period |  | (1,448) |  |  | (1,503) |  |  | (1,433) |  |  | (1,187) |
Other comprehensive income (loss) before reclassifications |  | (100) |  |  | (22) |  |  | (115) |  |  | (338) |
Balance at end of period |  | (1,548) |  |  | (1,525) |  |  | (1,548) |  |  | (1,525) |
Net Gains and Losses on Cash Flow Hedging Derivatives |  |  |  |  |  |  |  |
Balance at beginning of period |  | 3 |  |  | (7) |  |  | 1 |  |  | 2 |
Other comprehensive income (loss) before reclassifications |  | (4) |  |  | 5 |  |  | (2) |  |  | (4) |
Balance at end of period |  | (1) |  |  | (2) |  |  | (1) |  |  | (2) |
Total Accumulated Other Comprehensive Income (Loss) at End of Period |  | $ | (1,627) |  |  | $ | (1,571) |  |  | $ | (1,627) |  |  | $ | (1,571) |

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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