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Note 17 - Other Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2022

Notes Tables

Comprehensive Income (Loss) [Table Text Block]

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
(in millions)		2022				2021				2022				2021
Currency translation adjustments		$	(1	)		$	—			$	(6	)		$	3
Pension and other postretirement benefit plan changes
Newly established net actuarial gain (loss)			—				—				109				(1	)
Tax Provision			—				—				—				—
Newly established net actuarial gain (loss), net of tax			—				—				109				(1	)
Reclassification adjustments:
Amortization of prior service credit (1)			(1	)			(2	)			(4	)			(6	)
Amortization of actuarial losses (1)			3				9				7				28
Total reclassification adjustments			2				7				3				22
Tax provision			—				—				—				—
Reclassification adjustments, net of tax			2				7				3				22
Pension and other postretirement benefit plan changes, net of tax			2				7				112				21
Other comprehensive income		$	1			$	7			$	106			$	24

X

- Definition

Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=126968391&loc=d3e526-108580

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- References

No definition available.

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