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Stockholders' Equity (Tables)
6 Months Ended
Jun. 30, 2017
Equity [Abstract]  
Accumulated Other Comprehensive Income
The components of accumulated other comprehensive income (loss) were as follows: 
 
 
Currency
Translation
Adjustments
 
Net Unrealized
Gains (Losses)
on Cash Flow
Hedges(a)
 
Net Unrealized
Gains (Losses) on
Available-for
Sale Securities
 
Minimum
Pension
Liability
Adjustment(b)
 
Accumulated
Other
Comprehensive
Income (Loss)
Balance, January 1, 2017
$
(39
)
 
$
2

 
$
1

 
$
(118
)
 
$
(154
)
 
Other comprehensive income (loss) before reclassifications
73

 
(2
)
 
1

 

 
72

 
Amounts reclassified from accumulated other comprehensive income (loss)

 
1

 

 
3

 
4

Net current-period other comprehensive income (loss)
73

 
(1
)
 
1

 
3

 
76

Balance, June 30, 2017
$
34

 
$
1

 
$
2

 
$
(115
)
 
$
(78
)
 
 
 
 
 
 
 
 
 
 
 
Balance, January 1, 2016
$
(80
)
 
$
(2
)
 
$

 
$
(65
)
 
$
(147
)
 
Other comprehensive income (loss) before reclassifications
80

 
(10
)
 

 

 
70

 
Amounts reclassified from accumulated other comprehensive income (loss)

 
2

 

 
2

 
4

Net current-period other comprehensive income (loss)
80

 
(8
)
 

 
2

 
74

Balance, June 30, 2016
$

 
$
(10
)
 
$

 
$
(63
)
 
$
(73
)
__________
All components of accumulated other comprehensive income (loss) are net of tax, except currency translation adjustments, which exclude income taxes related to indefinite investments in foreign subsidiaries and include a $52 million gain, net of tax, as of June 30, 2017 related to the Company’s hedge of its net investment in euro-denominated foreign operations (see Note 14 - Financial Instruments).
(a) 
For the three and six months ended June 30, 2017, amounts reclassified from accumulated other comprehensive income (loss) into corporate interest expense were $1 million ($0 million, net of tax) and $2 million ($1 million, net of tax), respectively. For the three and six months ended June 30, 2016, amounts reclassified from accumulated other comprehensive income (loss) into corporate interest expense were $2 million ($1 million, net of tax) and $4 million ($2 million, net of tax), respectively.
(b) 
For the three and six months ended June 30, 2017, amounts reclassified from accumulated other comprehensive income (loss) into selling, general and administrative expenses were $2 million ($2 million, net of tax) and $4 million ($3 million, net of tax), respectively. For the three and six months ended June 30, 2016, amounts reclassified from accumulated other comprehensive income (loss) into selling, general and administrative expenses were $2 million ($1 million, net of tax) and $3 million ($2 million, net of tax), respectively.
Components Of Other Comprehensive Income
The components of other comprehensive income (loss) were as follows: 
 
 
Three Months Ended 
 June 30,
 
Six Months Ended
June 30,
 
 
2017
 
2016
 
2017
 
2016
Net income (loss)
$
3

 
$
36

 
$
(104
)
 
$
(15
)
Other comprehensive income:
 
 
 
 
 
 
 
 
Currency translation adjustments (net of tax of $17, $(5), $20 and $4, respectively)
48

 
8

 
73

 
80

 
Net unrealized gain (loss) on available-for-sale securities (net of tax of $0 in each period)
1

 

 
1

 

 
Net unrealized gain (loss) on cash flow hedges (net of tax of $1, $3, $1 and $5, respectively)
(2
)
 
(5
)
 
(1
)
 
(8
)
 
Minimum pension liability adjustment (net of tax of $0, $(1), $(1) and $(1), respectively)
1

 
1

 
3

 
2

 
 
48

 
4

 
76

 
74

Comprehensive income (loss)
$
51

 
$
40

 
$
(28
)
 
$
59

__________
Currency translation adjustments exclude income taxes related to indefinite investments in foreign subsidiaries.