Accumulated Other Comprehensive Income (Loss) (AOCI)

6 Months Ended

Jun. 30, 2019

Accumulated Other Comprehensive Income (Loss) [Abstract]

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (AOCI)

14. 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, 2018	$	(234	)	$	(14	)	$	2		$	(246	)
Other comprehensive income (loss) before reclassifications	11			—			1			12
Amounts reclassified from AOCI	—			(5		)	(2		)	(7		)
Net current period other comprehensive (loss) income	11			(5		)	(1		)	5
Balance as of June 30, 2019	$	(223	)	$	(19	)	$	1		$	(241	)

Reclassifications Out of AOCI

		For the three months ended June 30, 2019
		Employee Benefit Plans
In millions		Amortization of Actuarial Loss (Gain)		Amortization of Prior Service Benefit			Effective Cash Flow Hedge Loss (Gain)			Total
Affected line in Condensed Consolidated Statement of Operations:
	Cost of products	$	—	$	—		$	(2	)	$	(2	)
	Selling, general and administrative expenses	—		(2		)	—			(2		)
	Total before tax	$	—	$	(2	)	$	(2	)	$	(4	)
	Tax expense									1
	Total reclassifications, net of tax									$	(3	)

		For the three months ended June 30, 2018
		Employee Benefit Plans
In millions		Amortization of Actuarial Loss (Gain)		Amortization of Prior Service Benefit			Effective Cash Flow Hedge Loss (Gain)			Total
Affected line in Condensed Consolidated Statement of Operations:
	Cost of products	$	—	$	—		$	(1	)	$	(1	)
	Cost of services	1		(1		)	—			—
	Selling, general and administrative expenses	—		(1		)	—			(1		)
	Research and development expenses	—		(1		)	—			(1		)
	Total before tax	$	1	$	(3	)	$	(1	)	$	(3	)
	Tax expense									—
	Total reclassifications, net of tax									$	(3	)

		For the six months ended June 30, 2019
		Employee Benefit Plans
In millions		Amortization of Actuarial Loss (Gain)			Amortization of Prior Service Benefit			Effective Cash Flow Hedge Loss (Gain)			Total
Affected line in Condensed Consolidated Statement of Operations:
	Cost of products	$	—		$	—		$	(3	)	$	(3	)
	Cost of services	(1		)	(2		)	—			(3		)
	Selling, general and administrative expenses	—			(2		)	—			(2		)
	Total before tax	$	(1	)	$	(4	)	$	(3	)	$	(8	)
	Tax expense										1
	Total reclassifications, net of tax										$	(7	)

		For the six months ended June 30, 2018
		Employee Benefit Plans
In millions		Amortization of Actuarial Loss (Gain)		Amortization of Prior Service Benefit			Total
Affected line in Condensed Consolidated Statement of Operations:
	Cost of services	$	1	$	(3	)	$	(2	)
	Selling, general and administrative expenses	—		(1		)	(1		)
	Research and development expenses	—		(1		)	(1		)
	Total before tax	$	1	$	(5	)	$	(4	)
	Tax expense						1
	Total reclassifications, net of tax						$	(3	)