XML 152 R3.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Statement of Comprehensive Income [Abstract]      
Net income $ 401 $ 549 $ 330
Other comprehensive (loss) income, before tax:      
Foreign currency translation adjustment 28 (85) 79
Net change in derivative hedge agreements:      
Unrealized (loss) gain (14) (8) 9
Amount of loss (gain) reclassified into net income 12 4 (5)
Net change in postretirement benefit plans:      
Net loss (83) (37) (19)
Prior service credit 0 0 1
Amortization of prior service credit cost (4) (4) (3)
Amortization of net actuarial loss into net income 12 13 13
Settlement 9 1 1
Foreign currency translation adjustment (3) 15 (18)
Other comprehensive (loss) income, before tax (43) (101) 58
Income tax (benefit) expense related to other comprehensive loss (5) 10 (50)
Other comprehensive (loss) income, net of tax (38) (111) 108
Comprehensive income 363 438 438
Less: comprehensive gain (loss) attributable to noncontrolling interests 1 (2) 0
Comprehensive income $ 362 $ 440 $ 438