XML 94 R80.htm IDEA: XBRL DOCUMENT v3.19.2
Accumulated Other Comprehensive Income (Loss) (AOCI) - Changes in AOCI by Component (Details)
$ in Millions
6 Months Ended
Jun. 30, 2019
USD ($)
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Balance as of December 31, 2018 $ (246)
Other comprehensive income (loss) before reclassifications 12
Amounts reclassified from AOCI (7)
Net current period other comprehensive (loss) income 5
Balance as of June 30, 2019 (241)
Currency Translation Adjustments  
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Balance as of December 31, 2018 (234)
Other comprehensive income (loss) before reclassifications 11
Amounts reclassified from AOCI 0
Net current period other comprehensive (loss) income 11
Balance as of June 30, 2019 (223)
Changes in Employee Benefit Plans  
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Balance as of December 31, 2018 (14)
Other comprehensive income (loss) before reclassifications 0
Amounts reclassified from AOCI (5)
Net current period other comprehensive (loss) income (5)
Balance as of June 30, 2019 (19)
Changes in Fair Value of Effective Cash Flow Hedges  
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Balance as of December 31, 2018 2
Other comprehensive income (loss) before reclassifications 1
Amounts reclassified from AOCI (2)
Net current period other comprehensive (loss) income (1)
Balance as of June 30, 2019 $ 1