XML 51 R41.htm IDEA: XBRL DOCUMENT v3.7.0.1
Changes in and Reclassification out of Accumulated Other Comprehensive Loss by Component - Summary of Reclassification of Accumulated Other Comprehensive Loss by Component (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Interest expense $ 92 $ 83 $ 182 $ 162
Provision for income taxes (91) (82) (134) (126)
Net income attributable to Nielsen stockholders (131) (113) (202) (213)
Net income attributable to Nielsen stockholders 4 4 8 8
Cash Flow Hedges        
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Net income attributable to Nielsen stockholders     1 2
Cash Flow Hedges | Interest rate contracts | Amount Reclassified from Accumulated Other Comprehensive Loss        
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Interest expense   2 2 3
Provision for income taxes   1 1 1
Net income attributable to Nielsen stockholders   1 1 2
Post Employment Benefits        
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Actuarial loss, before Tax [1] 5 4 9 9
Provision (Benefit) for income taxes 1 1 2 3
Net income attributable to Nielsen stockholders $ 4 $ 3 $ 7 $ 6
[1] This accumulated other comprehensive loss component is included in the computation of net periodic pension cost.