XML 41 R30.htm IDEA: XBRL DOCUMENT v3.21.2
Accumulated Other Comprehensive Income - Summary of Changes in Balances for Each Component of Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2021
Jun. 30, 2020
Accumulated Other Comprehensive Income Loss [Line Items]            
Beginning balance $ 1,643 $ 1,615 $ 1,370 $ (818) $ 1,615 $ (818)
Other comprehensive income (loss) (1) 3 1 (2)    
Ending balance 1,676 1,643 1,484 1,370 1,676 1,484
Currency Translation Adjustments            
Accumulated Other Comprehensive Income Loss [Line Items]            
Balance as of beginning of period (6) (6) (8) (6) (6) (6)
Currency translation adjustments     1     (1)
Other comprehensive income (loss)     1     (1)
Balance as of end of period (6) (6) (7) (8) (6) (7)
Employee Benefit Plans            
Accumulated Other Comprehensive Income Loss [Line Items]            
Balance as of beginning of period 8 8 11 11 8 11
Balance as of end of period 8 8 11 11 8 11
Interest Rate Derivatives            
Accumulated Other Comprehensive Income Loss [Line Items]            
Balance as of beginning of period 2 (1)     (1)  
(Loss) income arising during period (1)       2  
Other comprehensive income (loss) (1)       2  
Balance as of end of period 1 2     1  
Accumulated Other Comprehensive Income            
Accumulated Other Comprehensive Income Loss [Line Items]            
Beginning balance 4 1 3 5 1 5
Other comprehensive income (loss) (1) 3 1 (2) 2 (1)
Ending balance $ 3 $ 4 $ 4 $ 3 $ 3 $ 4