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Note 15 - Other Comprehensive (Loss) Income (Tables)

3 Months Ended

Mar. 31, 2023

Notes Tables

Comprehensive Income (Loss) [Table Text Block]

		Three Months Ended
		March 31,
(in millions)		2023				2022
Currency translation adjustments
Currency translation adjustments		$	(1	)		$	5
Pension and other postretirement benefit plan changes
Reclassification adjustments:
Amortization of prior service cost (credit) (1)			1				(2	)
Amortization of actuarial (gains) losses (1)			(7	)			2
Total reclassification adjustments			(6	)			—
Tax provision			—				—
Reclassification adjustments, net of tax			(6	)			—
Pension and other postretirement benefit plan changes, net of tax			(6	)			—
Other comprehensive (loss) income		$	(7	)		$	5

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
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 1
-Section 45
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482790/220-10-45-1

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X

- References

No definition available.

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