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Other Comprehensive Income (Loss) | 12 Months Ended
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Dec. 31, 2022
Equity [Abstract] |
Comprehensive Income (Loss) Note | Other Comprehensive Income (Loss) Other Comprehensive Income (Loss) is comprised of the following:
|  | Year Ended December 31,
|  | 2022 |  | 2021 |  | 2020
(in millions) |  | Pre-tax |  | Net of Tax |  | Pre-tax |  | Net of Tax |  | Pre-tax |  | Net of Tax
Currency Translation |  |  |  |  |  |  |  |  |  |  |  |
Currency translation adjustments, net |  | $ | (41) |  |  | $ | (41) |  |  | $ | (31) |  |  | $ | (31) |  |  | $ | 8 |  |  | $ | 8 |
Reclassification of currency translation adjustments on divestitures |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Translation adjustments gains (losses) |  | $ | (41) |  |  | $ | (41) |  |  | $ | (31) |  |  | $ | (31) |  |  | $ | 8 |  |  | $ | 8 |
Unrealized Gains (Losses) |  |  |  |  |  |  |  |  |  |  |  |
Changes in fair value of cash flow hedges gains (losses) |  | $ | (1) |  |  | $ | (1) |  |  | $ | (1) |  |  | $ | (1) |  |  | $ | — |  |  | $ | — |
Changes in cash flow hedges reclassed to earnings(1) |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Net Unrealized Gains (Losses) |  | $ | (1) |  |  | $ | (1) |  |  | $ | (1) |  |  | $ | (1) |  |  | $ | — |  |  | $ | — |
Defined Benefit Plans Gains (Losses) |  |  |  |  |  |  |  |  |  |  |  |
Reclassification of divested benefit plans and other |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Net actuarial/prior service gains (losses) |  | 5 |  |  | 5 |  |  | 1 |  |  | 1 |  |  | 1 |  |  | 1 |
Changes in Defined Benefit Plans Gains (Losses) |  | $ | 5 |  |  | $ | 5 |  |  | $ | 1 |  |  | $ | 1 |  |  | $ | 1 |  |  | $ | 1 |
Other Comprehensive Income (Loss) |  | $ | (37) |  |  | $ | (37) |  |  | $ | (31) |  |  | $ | (31) |  |  | $ | 9 |  |  | $ | 9 |
____________________________ (1)Reclassified to Cost of services - refer to Note 12 – Financial Instruments for additional information regarding the Company's cash flow hedges. Accumulated Other Comprehensive Loss (AOCL) Below are the balances and changes in AOCL(1):
(in millions) |  | Currency Translation Adjustments |  | Gains (Losses) on Cash Flow Hedges |  | Defined Benefit Pension Items |  | Total
Balance at December 31, 2019 |  | $ | (408) |  |  | $ | 3 |  |  | $ | (2) |  |  | $ | (407) |
Other comprehensive income (loss) before reclassifications |  | 8 |  |  | — |  |  | 1 |  |  | 9 |
Amounts reclassified from accumulated other comprehensive loss |  | — |  |  | — |  |  | — |  |  | — |
Net current period other comprehensive income (loss) |  | 8 |  |  | — |  |  | 1 |  |  | 9 |
Balance at December 31, 2020 |  | $ | (400) |  |  | $ | 3 |  |  | $ | (1) |  |  | $ | (398) |
Other comprehensive income (loss) before reclassifications |  | (31) |  |  | (1) |  |  | 1 |  |  | (31) |
Amounts reclassified from accumulated other comprehensive loss |  | — |  |  | — |  |  | — |  |  | — |
Net current period other comprehensive income (loss) |  | (31) |  |  | (1) |  |  | 1 |  |  | (31) |
Balance at December 31, 2021 |  | $ | (431) |  |  | $ | 2 |  |  | $ | — |  |  | $ | (429) |
Other comprehensive income (loss) before reclassifications |  | (41) |  |  | (1) |  |  | 5 |  |  | (37) |
Amounts reclassified from accumulated other comprehensive loss |  | — |  |  | — |  |  | — |  |  | — |
Net current period other comprehensive income (loss) |  | (41) |  |  | (1) |  |  | 5 |  |  | (37) |
Balance at December 31, 2022 |  | $ | (472) |  |  | $ | 1 |  |  | $ | 5 |  |  | $ | (466) |
__________ (1)All amounts are net of tax. Tax effects were immaterial.

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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 https://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 https://asc.fasb.org/extlink&oid=126953954&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 https://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 https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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