XML 68 R50.htm IDEA: XBRL DOCUMENT v3.21.1
Changes in and Reclassification out of Accumulated Other Comprehensive Income/(Loss) by Component - Summary of Changes in Accumulated Other Comprehensive Income/(Loss), Net of Tax by Component (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]    
Balance $ 2,243 $ 2,388
Amounts reclassified from accumulated other comprehensive (income)/loss 381 4
Total other comprehensive income/(loss) 377 (133)
Balance 3,170 2,231
Currency Translation Adjustments    
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]    
Balance (821) (776)
Other comprehensive income/(loss) before reclassifications (5) (104)
Amounts reclassified from accumulated other comprehensive (income)/loss 233  
Total other comprehensive income/(loss) 228 (104)
Net current period other comprehensive income/(loss) attributable to noncontrolling interest (2) (8)
Net current period other comprehensive income/(loss) attributable to Nielsen shareholders 230 (96)
Balance (591) (872)
Cash Flow Hedges    
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]    
Balance (39) (19)
Other comprehensive income/(loss) before reclassifications 1 (34)
Amounts reclassified from accumulated other comprehensive (income)/loss 4 1
Total other comprehensive income/(loss) 5 (33)
Net current period other comprehensive income/(loss) attributable to Nielsen shareholders 5 (33)
Balance (34) (52)
Post-Employment Benefits    
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]    
Balance (245) (210)
Other comprehensive income/(loss) before reclassifications   1
Amounts reclassified from accumulated other comprehensive (income)/loss 144 3
Total other comprehensive income/(loss) 144 4
Net current period other comprehensive income/(loss) attributable to Nielsen shareholders 144 4
Balance (101) (206)
AOCI Including Portion Attributable to Noncontrolling Interest    
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]    
Balance (1,105) (1,005)
Other comprehensive income/(loss) before reclassifications (4) (137)
Amounts reclassified from accumulated other comprehensive (income)/loss 381 4
Total other comprehensive income/(loss) 377 (133)
Net current period other comprehensive income/(loss) attributable to noncontrolling interest (2) (8)
Net current period other comprehensive income/(loss) attributable to Nielsen shareholders 379 (125)
Balance $ (726) $ (1,130)