XML 63 R44.htm IDEA: XBRL DOCUMENT v3.3.1.900
STOCKHOLDERS’ EQUITY AND REDEEMABLE NONCONTROLLING INTEREST (Tables)
 12 Months Ended
Dec. 31, 2015
Equity [Abstract]  
Components of Accumulated Other Comprehensive Income (Loss)
The changes in accumulated other comprehensive income (loss) by component for 2015, 2014 and 2013 were as follows:
 
Foreign
Currency
Translation
Adjustment
 
Market Value
Adjustment
 
Net Deferred Loss on Cash Flow Hedges
 
Other
 
Accumulated Other Comprehensive Income (Loss)
 
 
 
 
 
 
 
 
 
 
Balance, December 31, 2012
$
25

 
$
1

 
$
(7
)
 
$
(5
)
 
$
14

Other comprehensive income (loss) before reclassifications
2

 
(1
)
 
1

 
1

 
3

Amounts reclassified from accumulated other comprehensive income (loss)
(29
)
 
—

 
1

 
3

 
(25
)
Net current period other comprehensive income (loss)
(27
)
 
(1
)
 
2

 
4

 
(22
)
Balance, December 31, 2013
(2
)
 
—

 
(5
)
 
(1
)
 
(8
)
Other comprehensive income (loss) before reclassifications
(7
)
 
(1
)
 
(11
)
 
(1
)
 
(20
)
Amounts reclassified from accumulated other comprehensive income (loss)
—

 
—

 
1

 
—

 
1

Net current period other comprehensive income (loss)
(7
)
 
(1
)
 
(10
)
 
(1
)
 
(19
)
Balance, December 31, 2014
(9
)
 
(1
)
 
(15
)
 
(2
)
 
(27
)
Other comprehensive income (loss) before reclassifications
(15
)
 
—

 
—

 
1

 
(14
)
Amounts reclassified from accumulated other comprehensive income (loss)
—

 
—

 
3

 
—

 
3

Net current period other comprehensive income (loss)
(15
)
 
—

 
3

 
1

 
(11
)
Balance, December 31, 2015
$
(24
)
 
$
(1
)
 
$
(12
)
 
$
(1
)
 
$
(38
)