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Note 24 - Other Comprehensive (Loss) Income
 12 Months Ended
Dec. 31, 2023
Notes to Financial Statements  
Comprehensive Income (Loss) Note [Text Block]

NOTE 24: OTHER COMPREHENSIVE (LOSS) INCOME

 

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

 

   

Year Ended December 31,

 

(in millions)

  

2023

  

2022

  

2021

 

Currency translation adjustments

             

Currency translation adjustments

  $(8) $(12) $6 
              

Pension and other postretirement benefit plan changes

             

Newly established net actuarial (loss) gain

   (122)  277   632 

Newly established prior service cost

   (29)  (28)  — 

Tax benefit

   —   —   — 

Newly established net actuarial (loss) gain, net of tax

   (151)  249   632 

Reclassification adjustments:

             

Amortization of prior service credit (cost)

(a)

  9   (4)  (7)

Amortization of actuarial (gains) losses

(a)

  (31)  8   37 

Recognition of losses due to settlements and curtailments

(a)

  —   —   (1)

Total reclassification adjustments

   (22)  4   29 

Tax provision

   —   —   — 

Reclassification adjustments, net of tax

   (22)  4   29 

Pension and other postretirement benefit plan changes, net of tax

   (173)  253   661 

Other comprehensive (loss) income

  $(181) $241  $667 

 

(a)

Reclassified to Pension income - refer to Note 19, "Retirement Plans" and Note 20, "Other Postretirement Benefits" for additional information.