XML 33 R21.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 2017
Equity [Abstract]  
Components of Accumulated Other Comprehensive Income (Loss)

The components of accumulated other comprehensive income (loss) are as follows (in millions)

 

 

 

Foreign

 

 

 

Currency

 

 

 

Translation

 

 

 

Adjustments

 

Balance at December 31, 2016

 

$

(142

)

Other comprehensive income

 

 

22

 

Balance at June 30, 2017

 

$

(120

)