Note 18 - Other Comprehensive Income (Loss)

9 Months Ended

Sep. 30, 2021

NOTE 18: OTHER COMPREHENSIVE INCOME (LOSS)

The changes in Other comprehensive income (loss), by component, were as follows:

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
(in millions)	2021			2020			2021			2020
Currency translation adjustments	$	—		$	(1	)	$	3		$	(17	)
Pension and other postretirement benefit plan changes
Newly established net actuarial (loss) gain		—			—			(1	)		6
Tax Provision		—			—			—			—
Newly established net actuarial (loss) gain, net of tax		—			—			(1	)		6
Reclassification adjustments:
Amortization of prior service credit ⁽¹⁾		(2	)		(2	)		(6	)		(6	)
Amortization of actuarial losses ⁽¹⁾		9			5			28			15
Recognition of losses due to curtailments and settlements		—			—			—			1
Total reclassification adjustments		7			3			22			10
Tax provision		—			—			—			(1	)
Reclassification adjustments, net of tax		7			3			22			9
Pension and other postretirement benefit plan changes, net of tax		7			3			21			15
Other comprehensive income (loss)	$	7		$	2		$	24		$	(2	)

⁽¹⁾

^{Reclassified to Total Net Periodic Benefit Cost - refer to Note 14, "Retirement Plans and Other Postretirement Benefits".}