XML 75 R64.htm IDEA: XBRL DOCUMENT v3.19.2
Stockholders' Equity (Schedule of Accumulated Other Comprehensive Loss) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance $ 3,106 $ 3,284 $ 3,117 $ 3,350
Translation adjustment [1] 2 (2) 2 (3)
Ending balance 3,038 3,244 3,038 3,244
Translation adjustment, net of tax expense (benefit) 1 (1) 1 (1)
Total Stockholders’ Accumulated Other Comprehensive Loss, net of taxes        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance (30) (31) (30) (30)
Ending balance (28) (33) (28) (33)
Post-Retirement Benefit Plans, net of taxes        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance     (16) (20)
Translation adjustment     0 0
Ending balance (16) (20) (16) (20)
Translation Adjustment, net of taxes(1)        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance     (14) (10)
Translation adjustment     2 (3)
Ending balance $ (12) $ (13) $ (12) $ (13)
[1]
Translation adjustment is presented net of tax expense of $1 million for the quarter and six months ended June 30, 2019. For the quarter and six months ended June 30, 2018, translation adjustment is presented net of tax benefit of $1 million.