Accumulated Other Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 2015

Equity [Abstract]

Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Income (Loss)

The following table provides the components of accumulated other comprehensive income (loss) for the three months ended June 30, 2015:

(in millions)	Foreign Currency Translation		Postretirement Benefit Plans			Derivative Instruments			Total
Balance at April 1, 2015	$	8	$	(228	)	$	(13	)	$	(233	)
Foreign currency translation adjustment	26		—			—			26
Amortization of net actuarial loss on postretirement benefit plans into:
Cost of revenue	—		1			—			1
Selling, general and administrative expenses	—		2			—			2
Other non-operating expense, net	—		1			—			1
Income tax impact on amortization of postretirement benefit plan items	—		(1		)	—			(1		)
Reclassification of unrealized loss on foreign exchange agreements into revenue	—		—			7			7
Income tax benefit on reclassification of unrealized loss on foreign exchange agreements into revenue	—		—			(1		)	(1		)
Balance at June 30, 2015	$	34	$	(225	)	$	(7	)	$	(198	)

The following table provides the components of accumulated other comprehensive income (loss) for the six months ended June 30, 2015:

(in millions)	Foreign Currency Translation			Postretirement Benefit Plans			Derivative Instruments			Total
Balance at January 1, 2015	$	145		$	(231	)	$	(13	)	$	(99	)
Foreign currency translation adjustment	(103		)	—			—			(103		)
Foreign currency gain reclassified into gain on sale of businesses	(8		)	—			—			(8		)
Amortization of net actuarial loss on postretirement benefit plans into:
Cost of revenue	—			2			—			2
Selling, general and administrative expenses	—			5			—			5
Other non-operating expense, net	—			1			—			1
Income tax impact on amortization of postretirement benefit plan items	—			(2		)	—			(2		)
Unrealized loss on foreign exchange agreements	—			—			(5		)	(5		)
Reclassification of unrealized loss on foreign exchange agreements into revenue	—			—			11			11
Reclassification of unrealized loss on foreign exchange agreements into cost of revenue	—			—			1			1
Income tax benefit on reclassification of unrealized loss on foreign exchange agreements into revenue	—			—			(1		)	(1		)
Balance at June 30, 2015	$	34		$	(225	)	$	(7	)	$	(198	)