XML 17 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements Of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Statement of Comprehensive Income [Abstract]      
Net income $ 1,570 $ 661 $ 754
Other comprehensive income (loss), net of tax      
Unrealized (loss) gain on hedges, net of income tax (benefit) expense of $(5), $(2) and $11 (7) (1) 17
Defined benefit plans after reclassification adjustment, net of income tax expense (benefit) of $0, $9 and $(3) 0 21 (7)
Foreign currency translation adjustment before reclassification adjustment, net of income tax (benefit) expense of $(1), $33 and $17 (291) 253 (144)
Reclassification adjustment [1] 0 197 0
Other comprehensive income (loss), net of tax (298) 470 (134)
Comprehensive income $ 1,272 $ 1,131 $ 620
[1] The reclassification adjustment in 2017 is related to the sale of the European Operations.