Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive (Loss)/Income (Tables)

v3.21.2
Accumulated Other Comprehensive (Loss)/Income (Tables)
9 Months Ended
Sep. 30, 2021
Equity [Abstract]  
Components Of Accumulated Other Comprehensive (Loss)/Income
The components of accumulated other comprehensive loss are as follows (in millions):
Foreign Unrealized Defined Accumulated
Currency (Losses)/Gains Benefit Other
Translation on Cash Flow Pension Comprehensive
Pretax Adjustments Hedges Plans (Loss)/Income
 Balance, December 31, 2020 $ (113) $ (1) $ —  $ (114)
 Other comprehensive loss (27) —  —  (27)
 Balance, September 30, 2021 $ (140) $ (1) $ —  $ (141)
Tax
 Balance, December 31, 2020 $ 97  $ $ —  $ 98 
 Other comprehensive loss —  — 
 Balance, September 30, 2021 $ 98  $ $ —  $ 99 
Net of Tax
 Balance, December 31, 2020 $ (16) $ —  $ —  $ (16)
 Other comprehensive loss (26) —  —  (26)
 Balance, September 30, 2021 $ (42) $ —  $ —  $ (42)
Foreign Unrealized Defined Accumulated
Currency (Losses)/Gains Benefit Other
Translation on Cash Flow Pension Comprehensive
Pretax Adjustments Hedges Plans (Loss)/Income
 Balance, December 31, 2019 $ (148) $ (1) $ $ (148)
 Other comprehensive loss (6) —  —  (6)
 Balance, September 30, 2020 $ (154) $ (1) $ $ (154)
Tax
 Balance, December 31, 2019 $ 95  $ $ —  $ 96 
 Other comprehensive income —  — 
 Balance, September 30, 2020 $ 97  $ $ —  $ 98 
Net of Tax
 Balance, December 31, 2019 $ (53) $ —  $ $ (52)
 Other comprehensive loss (4) —  —  (4)
 Balance, September 30, 2020 $ (57) $ —  $ $ (56)