XML 82 R79.htm IDEA: XBRL DOCUMENT v3.19.3
Stockholders' Equity (Schedule of Adjustments to Accumulated Other Comprehensive Income (Loss), Net) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Accumulated Other Comprehensive Income (Loss), net [Line Items]        
As of December 31, 2018     $ (247)  
Other comprehensive income (loss) before reclassifications     (53)  
Amounts reclassified from accumulated other comprehensive income (loss)     (5)  
Income tax (provision) benefit $ (2) $ (4) (1) $ 7
As of September 30, 2019 (306)   (306)  
Foreign Currency Translation [Member]        
Accumulated Other Comprehensive Income (Loss), net [Line Items]        
As of December 31, 2018     (236)  
Other comprehensive income (loss) before reclassifications     (3)  
Amounts reclassified from accumulated other comprehensive income (loss)     0  
Income tax (provision) benefit     (8)  
As of September 30, 2019 (247)   (247)  
Gain (Loss) from Cash Flow Hedges [Member]        
Accumulated Other Comprehensive Income (Loss), net [Line Items]        
As of December 31, 2018     (8)  
Other comprehensive income (loss) before reclassifications     (50)  
Amounts reclassified from accumulated other comprehensive income (loss)     (5)  
Income tax (provision) benefit     7  
As of September 30, 2019 (56)   (56)  
Pension and Postretirement Benefits [Member]        
Accumulated Other Comprehensive Income (Loss), net [Line Items]        
As of December 31, 2018     (3)  
Other comprehensive income (loss) before reclassifications     0  
Amounts reclassified from accumulated other comprehensive income (loss)     0  
Income tax (provision) benefit     0  
As of September 30, 2019 $ (3)   $ (3)