XML 51 R33.htm IDEA: XBRL DOCUMENT v3.19.3
Equity (Tables)
9 Months Ended
Sep. 30, 2019
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following tables present changes in the accumulated balances for each component of other comprehensive income (loss) (in millions):
 
 
Changes in Accumulated Other Comprehensive Income (Loss) by Component
 
 
Foreign currency translation adjustments
 
Comprehensive income from equity method investment
 
Employee benefit plans adjustments
 
Total
 
Balance, as of December 31, 2018
 
$
(227
)
 
$
2

 
$
(90
)
 
$
(315
)
Other comprehensive income (loss)
 
(33
)
 
(1
)
 

 
(34
)
Income tax benefit (expense)
 
1

 

 

 
1

Net current period other comprehensive income (loss)
 
(32
)

(1
)



(33
)
Balance, as of September 30, 2019
 
$
(259
)

$
1


$
(90
)

$
(348
)
 
 
Changes in Accumulated Other Comprehensive Income (Loss) by Component
 
 
Foreign currency translation adjustments
 
Comprehensive income from equity method investment
 
Employee benefit plans adjustments
 
Total
 
Balance, as of June 30, 2019
 
$
(220
)
 
$
1

 
$
(90
)
 
$
(309
)
Other comprehensive income (loss)
 
(40
)
 

 

 
(40
)
Income tax benefit (expense)
 
1

 

 

 
1

Net current period other comprehensive income (loss)
 
(39
)
 

 


(39
)
Balance, as of September 30, 2019
 
$
(259
)
 
$
1

 
$
(90
)
 
$
(348
)
 
 
Changes in Accumulated Other Comprehensive Income (Loss) by Component
 
 
Foreign currency translation adjustments
 
Comprehensive income from equity method investment
 
Employee benefit plans adjustments
 
Total
 
Balance, as of December 31, 2017
 
$
(136
)
 
$
2

 
$
(89
)
 
$
(223
)
Other comprehensive income (loss)
 
(52
)
 

 

 
(52
)
Income tax benefit (expense)
 
1

 

 

 
1

Net current period other comprehensive income (loss)
 
(51
)
 

 

 
(51
)
Balance, as of September 30, 2018
 
$
(187
)
 
$
2

 
$
(89
)
 
$
(274
)

 
 
Changes in Accumulated Other Comprehensive Income (Loss) by Component
 
 
Foreign currency translation adjustments
 
Comprehensive income from equity method investment
 
Employee benefit plans adjustments
 
Total
 
Balance, as of June 30, 2018
 
$
(178
)
 
$
2

 
$
(89
)
 
$
(265
)
Other comprehensive income (loss)
 
(9
)
 

 

 
(9
)
Income tax benefit (expense)
 

 

 

 

Net current period other comprehensive income (loss)
 
(9
)
 

 

 
(9
)
Balance, as of September 30, 2018
 
$
(187
)
 
$
2

 
$
(89
)
 
$
(274
)