Accumulated Other Comprehensive Income (Loss) (AOCI)

3 Months Ended

Mar. 31, 2018

Statement of Financial Position [Abstract]

Accumulated Other Comprehensive Income (Loss) (AOCI)

16. ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (AOCI)

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, 2017	$	(183	)	$	(15	)	$	(1	)	$	(199	)
Impact of adoption of new accounting standard (1)	—			1			—			1
Other comprehensive income (loss) before reclassifications	19			—			(5		)	14
Amounts reclassified from AOCI	—			(1		)	1			—
Net current period other comprehensive income (loss)	19			—			(4		)	15
Balance as of March 31, 2018	$	(164	)	$	(15	)	$	(5	)	$	(184	)

⁽¹⁾ See Note 1. Basis of Presentation and Summary of Significant Accounting Policies for further discussion on the adoption of a new accounting standard related to stranded tax affects in AOCI as a result of U.S. Tax Reform.

Reclassifications Out of AOCI

		For the three months ended March 31, 2018
		Employee Benefit Plans
In millions		Amortization of Prior Service Benefit			Effective Cash Flow Hedge Loss		Total
Affected line in Condensed Consolidated Statement of Operations:
	Cost of products	$	—		$	1	$	1
	Cost of services	(2		)	—		(2		)
	Total before tax	$	(2	)	$	1	$	(1	)
	Tax expense						1
	Total reclassifications, net of tax						$	—

		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 Hedge Gain			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	)