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Other Comprehensive Income (Loss)

12 Months Ended

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.

X

- 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

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- References

No definition available.

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