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Accumulated Other Comprehensive Income (Loss) (AOCI) (Tables)
3 Months Ended
Mar. 31, 2017
Statement of Financial Position [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
Changes in AOCI by Component
In millions
Currency Translation Adjustments
Changes in Employee Benefit Plans
Changes in Fair Value of Effective Cash Flow Hedges
Total
Balance as of December 31, 2016
$
(224
)
$
6

$
13

$
(205
)
Other comprehensive income (loss) before reclassifications
24


(2
)
22

Amounts reclassified from AOCI

(2
)
(2
)
(4
)
Net current period other comprehensive income (loss)
24

(2
)
(4
)
18

Balance as of March 31, 2017
$
(200
)
$
4

$
9

$
(187
)
Schedule of Reclassifications Out of Accumulated Other Comprehensive Income
Reclassifications Out of AOCI
 
 
For the three months ended March 31, 2017
 
Employee Benefit Plans
 
 
 
In millions
Amortization of Actuarial Gain
Amortization of Prior Service Benefit
Effective Cash Flow Hedges
 
Total
Affected line in Condensed Consolidated Statement of Operations:
 
 
 
 
 
 
Cost of products
$

$

$
(2
)
 
$
(2
)
 
Cost of services
(1
)
(2
)

 
(3
)
 
Total before tax
$
(1
)
$
(2
)
$
(2
)
 
$
(5
)
 
Tax expense
 
 
 
 
1

 
Total reclassifications, net of tax
 
 
 
 
$
(4
)
    
 
 
For the three months ended March 31, 2016
 
Employee Benefit Plans
 
 
 
In millions
Amortization of Actuarial Gain
Amortization of Prior Service Benefit
Effective Cash Flow Hedges
 
Total
Affected line in Condensed Consolidated Statement of Operations:
 
 
 
 
 
 
Cost of services
$

$
(3
)
$

 
$
(3
)
 
Selling, general and administrative expenses

(1
)

 
(1
)
 
Research and development expenses

(1
)

 
(1
)
 
Interest expense


1

 
1

 
Total before tax
$

$
(5
)
$
1


$
(4
)
 
Tax expense
 
 
 
 
1

 
Total reclassifications, net of tax
 
 
 
 
$
(3
)