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Comprehensive (Loss) Income (Tables)
 9 Months Ended
Sep. 30, 2020
Comprehensive (Loss) Income [Abstract]  
Summary Of The Activity In Other Comprehensive Income (Loss), Net Of The Related Tax Effects

Unrealized

Gains

Foreign

(Losses) on

Currency

(In millions)

Derivatives

Translation

Total

Balance as of December 31, 2019

$

13

$

(5)

$

9

Other comprehensive income before reclassifications:

Pre-tax amount

(66)

(7)

(73)

Tax provision

12

—

12

After-tax amount

(54)

(7)

(61)

Amounts reclassified within accumulated other comprehensive (loss) income(1)

17

(17)

—

Amounts reclassified from accumulated other comprehensive (loss) income(2)

3

—

3

Net current period other comprehensive (loss) income

(34)

(24)

(58)

Balance as of September 30, 2020

$

(21)

$

(29)

$

(49)

Balance as of December 31, 2018

$

20

$

(15)

$

5

Other comprehensive income before reclassifications:

Pre-tax amount

(14)

(2)

(16)

Tax benefit

7

—

7

After-tax amount

(7)

(2)

(9)

Amounts reclassified from accumulated other comprehensive (loss) income(2)

(3)

—

(3)

Net current period other comprehensive (loss) income

(10)

(2)

(13)

Balance as of September 30, 2019

$

9

$

(18)

$

(8)

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(1)Represents unrealized gains (losses) on our cross currency swap and net investment hedge related to foreign currency exchange rate fluctuations.

(2)Amounts are net of tax. Reclassifications out of accumulated other comprehensive (loss) income included the following components for the periods indicated.
Schedule Of Reclassifications Out Of Accumulated Other Comprehensive Income (Loss)

Amounts Reclassified from Accumulated

Other Comprehensive (Loss) Income

Three Months Ended

Nine Months Ended

September 30,

September 30,

(In millions)

2020

2019

2020

2019

Gains (losses) on derivatives:

Fuel swap contracts

$

(1)

$

—

$

(3)

$

—

Interest rate swap contracts

(1)

1

(2)

4

Net gains (losses) on derivatives

(2)

1

(4)

4

Impact of income taxes

1

—

2

—

Total reclassifications for the period

$

(2)

$

1

$

(3)

$

3