XML 28 R19.htm IDEA: XBRL DOCUMENT v3.20.1
Accumulated Other Comprehensive Income
3 Months Ended
Mar. 31, 2020
Equity [Abstract]  
Accumulated Other Comprehensive Income

Note 11 – Accumulated Other Comprehensive Income

The following table summarizes the changes in our balances of each component of accumulated other comprehensive income. 

 

 

 

Three Months

Ended March 31,

 

Three Months

Ended March 31,

 

 

 

2020

 

2019

 

 

 

(in millions)

 

Currency translation adjustments:

 

 

 

 

 

 

 

Balance as of beginning of period

 

$

(6

)

$

(7

)

Currency translation adjustments

 

 

(2

)

 

 

Other comprehensive income (loss)

 

 

(2

)

 

 

Balance as of end of period

 

$

(8

)

$

(7

)

Employee benefit plans:

 

 

 

 

 

 

 

Balance as of beginning of period

 

$

11

 

$

14

 

Adoption of new accounting principle

 

 

 

 

3

 

Amortization of actuarial gain

 

 

 

 

(1

)

Other comprehensive income (loss)

 

 

 

 

(1

)

Balance as of end of period

 

$

11

 

$

16

 

Accumulated other comprehensive income

 

 

 

 

 

 

 

Balance as of beginning of period

 

$

5

 

$

7

 

Adoption of new accounting principle

 

 

 

 

3

 

Other comprehensive income (loss)

 

 

(2

)

 

(1

)

Balance as of end of period

 

$

3

 

$

9