Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jun. 30, 2020

Equity [Abstract]

Schedule of accumulated other comprehensive income (loss)

The following tables summarize the activity within Accumulated other comprehensive loss during the three and six months ended June 30, 2020 and 2019:

(in millions)	Foreign currency translation adjustments		Hedge instruments		Defined benefit retirement plans		Other		Total
Beginning balance, March 31, 2020	$	(571)	$	(2)	$	(228)	$	—	$	(801)
Comprehensive (loss) income before reclassifications	8		—		—		—		8
Income taxes associated with comprehensive (loss) income before reclassifications	6		—		1		—		7
Reclassification from accumulated other comprehensive loss	—		1		(2)		—		(1)
Income taxes reclassified into net earnings	—		—		—		—		—
Ending balance, June 30, 2020	$	(557)	$	(1)	$	(229)	$	—	$	(787)

(in millions)	Foreign currency translation adjustments		Hedge instruments		Defined benefit retirement plans		Other		Total
Beginning balance, March 31, 2019	$	(450)	$	—	$	(227)	$	2	$	(675)
Comprehensive (loss) income before reclassifications	(15)		(1)		1		—		(15)
Income taxes associated with comprehensive (loss) income before reclassifications	2		—		(4)		—		(2)
Reclassification from accumulated other comprehensive loss	—		—		28		—		28
Income taxes reclassified into net earnings	—		—		(6)		—		(6)
Ending balance, June 30, 2019	$	(463)	$	(1)	$	(208)	$	2	$	(670)

(in millions)	Foreign currency translation adjustments		Hedge instruments		Defined benefit retirement plans		Other		Total
Beginning balance, December 31, 2019	$	(497)	$	—	$	(230)	$	—	$	(727)
Comprehensive (loss) income before reclassifications	(56)		(2)		6		—		(52)
Income taxes associated with comprehensive (loss) income before reclassifications	(4)		—		(1)		—		(5)
Reclassification from accumulated other comprehensive loss	—		1		(5)		—		(4)
Income taxes reclassified into net earnings	—		—		1		—		1
Ending balance, June 30, 2020	$	(557)	$	(1)	$	(229)	$	—	$	(787)

(in millions)	Foreign currency translation adjustments		Hedge instruments		Defined benefit retirement plans		Other		Total
Beginning balance, December 31, 2018	$	(441)	$	—	$	(235)	$	2	$	(674)
Comprehensive (loss) income before reclassifications	(20)		(1)		4		—		(17)
Income taxes associated with comprehensive (loss) income before reclassifications	(2)		—		(1)		—		(3)
Reclassification from accumulated other comprehensive loss	—		—		31		—		31
Income taxes reclassified into net earnings	—		—		(7)		—		(7)
Ending balance, June 30, 2019	$	(463)	$	(1)	$	(208)	$	2	$	(670)