Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 31, 2016

Accumulated Other Comprehensive Income [Abstract]

Components of Accumulated Other Comprehensive Income

The following table provides the components of accumulated other comprehensive loss for 2016, 2015 and 2014:

(in millions)	Foreign Currency Translation			Postretirement Benefit Plans			Derivative Instruments			Total
Balance at January 1, 2014	$	351		$	(186	)	$	2		$	167
Foreign currency translation adjustment	(206		)							(206		)
Changes in postretirement benefit plans				(92		)				(92		)
Income tax expense on changes in postretirement benefit plans				20						20
Foreign currency translation adjustment for postretirement benefit plans				20						20
Amortization of prior service cost and net actuarial loss on postretirement benefit plans into:
Cost of revenue				4						4
Selling, general and administrative expenses				5						5
Other non-operating income, net				1						1
Income tax impact on amortization of postretirement benefit plan items				(3		)				(3		)
Unrealized loss on derivative hedge agreements							(22		)	(22		)
Income tax benefit on unrealized loss on derivative hedge agreements							1			1
Reclassification of unrealized loss on derivative hedge agreements into revenue							5			5
Reclassification of unrealized loss on derivative hedge agreements into cost of revenue							1			1
Balance at December 31, 2014	$	145		$	(231	)	$	(13	)	$	(99	)
Foreign currency translation adjustment	(180		)							(180		)
Foreign currency gain reclassified into gain on sale of businesses	(8		)							(8		)
Changes in postretirement benefit plans				24						24
Income tax expense on changes in postretirement benefit plans				(10		)				(10		)
Foreign currency translation adjustment for postretirement benefit plans				21						21
Amortization of prior service cost and net actuarial loss on postretirement benefit plans into:
Cost of revenue				4						4
Selling, general and administrative expenses				9						9
Research and development expenses				1						1
Other non-operating income, net				1						1
Income tax impact on amortization of postretirement benefit plan items				(4		)				(4		)
Unrealized loss on derivative hedge agreements							(22		)	(22		)
Income tax benefit on unrealized loss on derivative hedge agreements							6			6
Reclassification of unrealized loss on derivative hedge agreements into revenue							19			19

(in millions)	Foreign Currency Translation			Postretirement Benefit Plans			Derivative Instruments			Total
Reclassification of unrealized loss on derivative hedge agreements into cost of revenue							1			1
Income tax benefit on reclassification of unrealized loss on derivative hedge agreements							(1		)	(1		)
Balance at December 31, 2015	$	(43	)	$	(185	)	$	(10	)	$	(238	)
Foreign currency translation adjustment	(65		)							(65		)
Income tax impact on foreign currency translation adjustment	(21		)							(21		)
Changes in postretirement benefit plans				(19		)				(19		)
Foreign currency translation adjustment for postretirement benefit plans				19						19
Income tax expense on changes in postretirement benefit plans				3						3
Amortization of prior service cost and net actuarial loss on postretirement benefit plans into:
Cost of revenue				3						3
Selling, general and administrative expenses				6						6
Other non-operating income, net				1						1
Income tax impact on amortization of postretirement benefit plan items				(5		)				(5		)
Reclassification of unrealized gain on derivative hedge agreements into revenue							(2		)	(2		)
Reclassification of unrealized loss on net investment hedge, net of tax	(11		)				11			—
Balance at December 31, 2016	$	(140	)	$	(177	)	$	(1	)	$	(318	)