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Accumulated other comprehensive income (loss) (Tables)
12 Months Ended
Dec. 31, 2018
Accumulated other comprehensive income (loss)  
Schedule of changes in the components of accumulated other comprehensive income (loss)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign

 

Net (Loss) Income

 

Unrecognized

 

 

 

 

Total

 

 

Currency

 

on Hedge

 

(Loss) Gain on

 

 

 

Accumulated Other

 

 

Translation

 

Investments in

 

Derivative

 

Pension

 

Comprehensive

 

 

Adjustments

 

Foreign Operations

 

Instruments

 

Adjustments

 

Income (Loss)

Balance as of December 31, 2015

 

$

154

 

$

(33)

 

$

18

 

$

30

 

$

169

Cumulative-effect of IFRS to U.S. GAAP conversion

 

 

(1)

 

 

 —

 

 

 —

 

 

(32)

 

 

(33)

Other comprehensive (loss) income

 

 

(2)

 

 

 5

 

 

(9)

 

 

(9)

 

 

(15)

Tax benefit

 

 

 —

 

 

 —

 

 

 1

 

 

 1

 

 

 2

Balance as of December 31, 2016

 

 

151

 

 

(28)

 

 

10

 

 

(10)

 

 

123

Other comprehensive (loss) income

 

 

 7

 

 

 —

 

 

(3)

 

 

(8)

 

 

(4)

Tax expense

 

 

 —

 

 

 —

 

 

 —

 

 

(6)

 

 

(6)

Balance as of December 31, 2017

 

 

158

 

 

(28)

 

 

 7

 

 

(24)

 

 

113

Other comprehensive (loss) income

 

 

 4

 

 

(23)

 

 

(10)

 

 

(4)

 

 

(33)

Tax benefit (expense)

 

 

 —

 

 

 —

 

 

 3

 

 

(1)

 

 

 2

Balance as of December 31, 2018

 

$

162

 

$

(51)

 

$

 —

 

$

(29)

 

$

82