XML 62 R51.htm IDEA: XBRL DOCUMENT v3.19.1
Summary of Accounting Policies - Error Correction, Comprehensive Income (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Net income $ (105) $ 74
Foreign currency translation adjustments 35 27
Defined benefit plans 1 3
Other comprehensive income (loss) — net of tax 40 30
Comprehensive income (loss) (65) 104
Less: Comprehensive income (loss) attributable to noncontrolling interests 18 22
Comprehensive income (loss) attributable to common shareholders $ (83) 82
As Reported    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Net income   72
Foreign currency translation adjustments   27
Defined benefit plans   3
Other comprehensive income (loss) — net of tax   30
Comprehensive income (loss)   102
Less: Comprehensive income (loss) attributable to noncontrolling interests   22
Comprehensive income (loss) attributable to common shareholders   80
Reclasses    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Net income   0
Foreign currency translation adjustments   0
Defined benefit plans   0
Other comprehensive income (loss) — net of tax   0
Comprehensive income (loss)   0
Less: Comprehensive income (loss) attributable to noncontrolling interests   0
Comprehensive income (loss) attributable to common shareholders   0
As Reclassified    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Net income   72
Foreign currency translation adjustments   27
Defined benefit plans   3
Other comprehensive income (loss) — net of tax   30
Comprehensive income (loss)   102
Less: Comprehensive income (loss) attributable to noncontrolling interests   22
Comprehensive income (loss) attributable to common shareholders   80
Revisions    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Net income   2
Foreign currency translation adjustments   0
Defined benefit plans   0
Other comprehensive income (loss) — net of tax   0
Comprehensive income (loss)   2
Less: Comprehensive income (loss) attributable to noncontrolling interests   0
Comprehensive income (loss) attributable to common shareholders   $ 2