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Changes in and Reclassification out of Accumulated Other Comprehensive Loss by Component (Tables)
3 Months Ended
Mar. 31, 2017
Equity [Abstract]  
Summary of Changes in Accumulated Other Comprehensive Loss, Net of Tax by Component

The table below summarizes the changes in accumulated other comprehensive loss, net of tax, by component for the three months ended March 31, 2017 and 2016.

 

 

 

Currency

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Translation

 

 

 

 

 

 

Post Employment

 

 

 

 

 

 

 

Adjustments

 

 

Cash Flow Hedges

 

 

Benefits

 

 

Total

 

(IN MILLIONS)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance December 31, 2016

 

$

(856

)

 

$

(1

)

 

$

(354

)

 

$

(1,211

)

Other comprehensive income before

   reclassifications

 

 

75

 

 

 

1

 

 

 

 

 

 

76

 

Amounts reclassified from accumulated other

   comprehensive income

 

 

 

 

 

1

 

 

 

3

 

 

 

4

 

Net current period other comprehensive income

 

 

75

 

 

 

2

 

 

 

3

 

 

 

80

 

Net current period other comprehensive income attributable

   to noncontrolling interest

 

 

3

 

 

 

 

 

 

 

 

 

3

 

Net current period other comprehensive income

   attributable to Nielsen stockholders

 

 

72

 

 

 

2

 

 

 

3

 

 

 

77

 

Balance March 31, 2017

 

$

(784

)

 

$

1

 

 

$

(351

)

 

$

(1,134

)

 

 

 

Currency

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Translation

 

 

 

 

 

 

 

Post Employment

 

 

 

 

 

 

 

Adjustments

 

 

 

Cash Flow Hedges

 

 

Benefits

 

 

Total

 

(IN MILLIONS)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance December 31, 2015

 

$

(767

)

 

 

$

(3

)

 

$

(289

)

 

$

(1,059

)

Other comprehensive income/(loss) before

   reclassifications

 

 

91

 

 

 

 

(8

)

 

 

4

 

 

 

87

 

Amounts reclassified from accumulated other

   comprehensive income/(loss)

 

 

 

 

 

 

1

 

 

 

3

 

 

 

4

 

Net current period other comprehensive income/(loss)

 

 

91

 

 

 

 

(7

)

 

 

7

 

 

 

91

 

Net current period other comprehensive income

   attributable to noncontrolling interest

 

 

1

 

 

 

 

 

 

 

 

 

 

1

 

Net current period other comprehensive income/(loss)

   attributable to Nielsen stockholders

 

 

90

 

 

 

 

(7

)

 

 

7

 

 

 

90

 

Balance March 31, 2016

 

$

(677

)

 

 

$

(10

)

 

$

(282

)

 

$

(969

)

 

Summary of Reclassification of Accumulated Other Comprehensive Loss by Component

The table below summarizes the reclassification of accumulated other comprehensive loss by component for the three months ended March 31, 2017 and 2016, respectively.

 

 

 

Amount Reclassified from

 

 

 

 

 

Accumulated Other

 

 

 

(IN MILLIONS)

 

Comprehensive Loss

 

 

 

Details about Accumulated

 

 

 

 

 

 

 

 

 

Affected Line Item in the

Other Comprehensive

 

Three Months Ended

 

 

Three Months Ended

 

 

Condensed Consolidated

Income components

 

March 31, 2017

 

 

March 31, 2016

 

 

Statement of Operations

Cash flow hedges

 

 

 

 

 

 

 

 

 

 

Interest rate contracts

 

$

2

 

 

$

1

 

 

Interest expense

 

 

 

1

 

 

 

 

 

Benefit for income taxes

 

 

$

1

 

 

$

1

 

 

Total, net of tax

Amortization of Post-Employment Benefits

 

 

 

 

 

 

 

 

 

 

Actuarial loss

 

$

4

 

 

$

5

 

 

(a)

 

 

 

1

 

 

 

2

 

 

Benefit for income taxes

 

 

$

3

 

 

$

3

 

 

Total, net of tax

Total reclassification for the period

 

$

4

 

 

$

4

 

 

Net of tax

 

(a)

This accumulated other comprehensive loss component is included in the computation of net periodic pension cost.