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Note 24 - Other Comprehensive Loss | 12 Months Ended
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Dec. 31, 2021
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease [Abstract] |
Other Comprehensive Loss | NOTE 24: OTHER COMPREHENSIVE LOSS The changes in Other comprehensive loss by component, were as follows:
|  |  | Year Ended December 31, |
(in millions) |  |  | 2021 |  |  | 2020 |  |  | 2019 |
Currency translation adjustments |  |  |  |  |  |  |  |  |  |  |  |  |
Currency translation adjustments |  |  | $ | 6 |  |  | $ | (16 | ) |  | $ | 3 |
Amount transferred to net income due to the sale of an investment in a foreign entity |  |  |  | — |  |  |  | — |  |  |  | 3 |
Currency translation adjustments and other |  |  |  | 6 |  |  |  | (16 | ) |  |  | 6 |
Pension and other postretirement benefit plan changes |  |  |  |  |  |  |  |  |  |  |  |  |
Newly established net actuarial gain (loss) |  |  |  | 632 |  |  |  | (34 | ) |  |  | (14 | )
Tax benefit |  |  |  | — |  |  |  | — |  |  |  | 9 |
Newly established net actuarial loss, net of tax |  |  |  | 632 |  |  |  | (34 | ) |  |  | (5 | )
Reclassification adjustments: |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of prior service credit | (a) |  |  | (7 | ) |  |  | (7 | ) |  |  | (8 | )
Amortization of actuarial losses | (a) |  |  | 37 |  |  |  | 19 |  |  |  | 4 |
Recognition of gains (losses) due to settlements and curtailments | (a) |  |  | (1 | ) |  |  | 9 |  |  |  | (2 | )
Total reclassification adjustments |  |  |  | 29 |  |  |  | 21 |  |  |  | (6 | )
Tax provision |  |  |  | — |  |  |  | — |  |  |  | (1 | )
Reclassification adjustments, net of tax |  |  |  | 29 |  |  |  | 21 |  |  |  | (7 | )
Pension and other postretirement benefit plan changes, net of tax |  |  |  | 661 |  |  |  | (13 | ) |  |  | (12 | )
Other comprehensive loss |  |  | $ | 667 |  |  | $ | (29 | ) |  | $ | (6 | )
(a) | Reclassified to Pension income - refer to Note 19, "Retirement Plans" and Note 20, "Other Postretirement Benefits" for additional information.

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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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