XML 14 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements Of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Statement of Comprehensive Income [Abstract]        
Net income $ 442 $ 62 $ 811 $ 264
Other comprehensive income, net of tax (Note 10)        
Unrealized gain (loss) on cash flow hedges, net of income tax benefit of $1, $5, $1 and $7 17 (7) 18 (11)
Defined benefit plans, net of income tax 0 (1) 0 (1)
Foreign currency translation adjustment, net of income tax expense (benefit) of $0, $5, $(1) and $9 (245) 104 (186) 198
Other comprehensive (loss) income, net of tax (228) 96 (168) 186
Comprehensive income $ 214 $ 158 $ 643 $ 450