XML 16 R5.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Net (loss) income $ (11) $ 3 $ (10) $ (269)
Other comprehensive (loss) income        
Foreign currency translation adjustments (3) 5 (3) (8)
Hedge accounting adjustments, net of tax 1 1 4 (5)
Total other comprehensive (loss) income, net of tax (2) 6 1 (13)
Comprehensive (loss) income $ (13) $ 9 $ (9) $ (282)