Changes in Other Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2016

Dec. 31, 2015

Changes in Other Comprehensive Income [Abstract]

Changes in Other Comprehensive Income [Table Text Block]

The following table provides the reclassifications out of other comprehensive income for the years ended December 31, 2016 and December 31, 2015. Amounts in the chart below are presented net of tax.

Year Ended December 31, 2016
(in millions)	Foreign Currency Translation Adjustments	Unrealized Gains/Losses on Derivative Financial Instruments	Unrealized Gains/Losses on Available-for-Sale Securities	Defined Benefit Pension Items / Other	Total
Beginning Balance	$(54)	$152	$—	$(10)	$88
Other comprehensive income/(loss) before reclassifications	(25)	40	(6)	(17)	(8)
(Gain)/Loss reclassified from accumulated other comprehensive income	—	(85)	—	6	(79)
Net current-period other comprehensive income	(25)	(45)	(6)	(11)	(87)
Ending Balance	$(79)	$107	$(6)	$(21)	$1

Year Ended December 31, 2015
(in millions)	Foreign Currency Translation Adjustments	Unrealized Gains/Losses on Derivative Financial Instruments	Defined Benefit Pension Items / Other	Total
Beginning Balance	$(38)	$219	$(37)	$144
Other comprehensive income/(loss) before reclassifications	(16)	70	(3)	51
(Gain)/Loss reclassified from accumulated other comprehensive income	—	(137)	30	(107)
Net current-period other comprehensive income	(16)	(67)	27	(56)
Ending Balance	$(54)	$152	$(10)	$88