STOCKHOLDER'S EQUITY

6 Months Ended

Jun. 30, 2020

Accumulated Other Comprehensive Income

The following table provides the components of changes in AOCI:


	Three months ended						Six months ended
	June 30,						June 30,
(in millions)	2020		2019		2020		2019
Balance at the beginning of period	$	(9)	$	4	$	7	$	4
Derivative instruments
Reclassification of net loss relating to interest rate cash flow hedges from AOCI to earnings (net of tax, of less than $1 for the three and six months ended June 30, 2020 and 2019) (a)	1		1		1		1

Loss on interest rate swaps relating to interest rate cash flow hedges (net of tax of $1 and $8 for the three and six months ended June 30, 2020, respectively)	(2)		—		(18)		—

Total other comprehensive (loss) income, net of tax	(1)		1		(17)		1
Balance at the end of period	$	(10)	$	5	$	(10)	$	5

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(a) The reclassification of the net loss relating to interest rate cash flow hedges is reported in interest expense on a pre-tax basis.

The amount of net loss relating to interest rate cash flow hedges to be reclassified from AOCI to earnings for the 12-month period ending June 30, 2021 is expected to be approximately $4 million (net of tax of $2 million). The reclassification is reported in Interest expense, net in the condensed consolidated statements of comprehensive income on a pre-tax basis.