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Changes in Other Comprehensive Income (Tables)
3 Months Ended
Mar. 31, 2018
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, net of tax.
Three Months Ended March 31, 2018
 
 
 
 
 
 
 
 
 
 
(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
Balance as of December 31, 2017
 
$
(32
)
 
$
1

 
$
(1
)
 
$
(27
)
 
$
(59
)
Other comprehensive income (loss) before reclassifications
 
10

 
(91
)
 

 

 
(81
)
(Income) loss amounts reclassified from accumulated other comprehensive income
 

 
12

 
1

 

 
13

Net current-period other comprehensive income (loss)
 
10

 
(80
)
 

 

 
(69
)
Balance as of March 31, 2018
 
$
(22
)
 
$
(79
)
 
$

 
$
(27
)
 
$
(128
)


Three Months Ended March 31, 2017
 
 
 
 
 
 
 
 
 
 
(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
Balance as of December 31, 2016
 
$
(79
)
 
$
107

 
$
(6
)
 
$
(21
)
 
$
1

Other comprehensive income (loss) before reclassifications
 
8

 
(37
)
 

 
(3
)
 
(32
)
(Income) loss amounts reclassified from accumulated other comprehensive income
 

 
(18
)
 

 
3

 
(15
)
Net current-period other comprehensive income (loss)
 
8

 
(55
)
 

 

 
(47
)
Balance as of March 31, 2017
 
$
(71
)
 
$
52

 
$
(6
)
 
$
(21
)
 
$
(46
)