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Accumulated Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Sep. 30, 2016
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) The following table provides the components of accumulated other comprehensive income (loss) for the nine months ended September 30, 2016:
(in millions)
Foreign Currency Translation
 
Postretirement Benefit Plans
 
Derivative Instruments
 
Total
Balance at January 1, 2016
$
(43
)
 
$
(185
)
 
$
(10
)
 
$
(238
)
Foreign currency translation adjustment
(25
)
 

 

 
(25
)
Tax on foreign currency translation adjustment
6

 

 

 
6

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

 
(4
)
 

 
(4
)
Reclassification of unrealized gain on derivative hedge agreements into cost of revenue

 

 
(1
)
 
(1
)
Reclassification of unrealized gain on derivative hedge agreements into revenue

 

 
(1
)
 
(1
)
Reclassification of unrealized loss on net investment hedge
(11
)
 

 
11

 

Balance at September 30, 2016
$
(73
)
 
$
(181
)
 
$
(1
)
 
$
(255
)