Note 16 - Other Comprehensive Income

6 Months Ended

Jun. 30, 2022

NOTE 16: OTHER COMPREHENSIVE INCOME

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

	Three Months Ended						Six Months Ended
	June 30,						June 30,
(in millions)	2022			2021			2022			2021
Currency translation adjustments	$	(10	)	$	4		$	(5	)	$	3
Pension and other postretirement benefit plan changes
Newly established net gain (loss)		109			—			109			(1	)
Tax Provision		—			—			—			—
Newly established net gain (loss), net of tax		109			—			109			(1	)
Reclassification adjustments:
Amortization of prior service credit ⁽¹⁾		(1	)		(2	)		(3	)		(4	)
Amortization of actuarial losses ⁽¹⁾		2			10			4			19
Total reclassification adjustments		1			8			1			15
Tax provision		—			—			—			—
Reclassification adjustments, net of tax		1			8			1			15
Pension and other postretirement benefit plan changes, net of tax		110			8			110			14
Other comprehensive income	$	100		$	12		$	105		$	17

⁽¹⁾

^{Reclassified to Total Net Periodic Benefit Cost - refer to Note 13, "Retirement Plans and Other Postretirement Benefits".}