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Accumulated Other Comprehensive Income (Loss) ("AOCI") | 6 Months Ended
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Jun. 30, 2022
Equity [Abstract] |
Accumulated Other Comprehensive Income (Loss) ("AOCI") | 6. Accumulated Other Comprehensive Income (Loss) ("AOCI") The components of AOCI are as follows (in millions):
|  | Foreign Currency Translation Adjustments |
|  | Six Months Ended June 30, |
|  | 2022 |  |  | 2021 |
Beginning balance |  | $ | (147 | ) |  | $ | (145 | )
Other comprehensive income (loss) before reclassifications |  |  | (7 | ) |  |  | 3 |
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | 10 |  |  |  | — |
Net current-period other comprehensive income (loss) |  |  | 3 |  |  |  | 3 |
Ending balance |  | $ | (144 | ) |  | $ | (142 | )
The Company’s reporting currency is the U.S. dollar. A majority of the Company’s international entities in which there is a substantial investment have the local currency as their functional currency. As a result, foreign currency translation adjustments resulting from the process of translating the entities’ financial statements into the reporting currency are reported in other comprehensive income or loss in accordance with ASC Topic 830, “Foreign Currency Matters.” As of June 30, 2022, the Company substantially completed the liquidation of certain foreign subsidiaries in its International segment. As a result, the Company reclassified $10 million of foreign currency translation losses from the component of AOCI into earnings, reflected in impairment and other charges in the consolidated statement of operations.

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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 https://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 https://asc.fasb.org/extlink&oid=126953954&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 https://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 https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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