XML 16 R4.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME        
Net income $ 89 $ 113 $ 231 $ 156
Other comprehensive income/(loss), before tax:        
Foreign currency translation 36 16 (120) 20
Retirement-related benefit plans (1) [1] 1 0 2 0
Other comprehensive income/(loss), before tax 37 17 (118) 20
Income tax (expense)/benefit related to items of other comprehensive income 14 2 (3) 5
Other comprehensive income/(loss), net of tax 52 19 (121) 25
Total comprehensive income/(loss) $ 141 $ 132 $ 109 $ 181
[1] Amounts presented relate to multiple-employer plans.