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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Net income $ 10 $ 152 $ 57
Net (loss) gain on intra-entity foreign currency transactions (5) (2) 19
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, after Tax 0 0 0
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (2) 3 (2)
Net unrealized gain (loss) on derivative instruments, net of tax expense of $6, $2 and $0, respectively 4 21 (10)
Other comprehensive (loss) income (3) 22 7
Comprehensive (loss) income attributable to Covanta Holding Corporation $ 7 $ 174 $ 64