Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Sep. 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 nine months ended September 30, 2020 and 2019:

(in millions)	Foreign currency translation adjustments		Hedge instruments		Defined benefit retirement plans		Other		Total
Beginning balance, June 30, 2020	$	(557)	$	(1)	$	(229)	$	—	$	(787)
Comprehensive (loss) income before reclassifications	25		1		7		—		33
Income taxes associated with comprehensive (loss) income before reclassifications	24		—		2		—		26
Reclassification from accumulated other comprehensive loss	—		—		(3)		—		(3)
Income taxes reclassified into net earnings	—		—		1		—		1
Ending balance, September 30, 2020	$	(508)	$	—	$	(222)	$	—	$	(730)

(in millions)	Foreign currency translation adjustments		Hedge instruments		Defined benefit retirement plans		Other		Total
Beginning balance, June 30, 2019	$	(463)	$	(1)	$	(208)	$	2	$	(670)
Comprehensive (loss) income before reclassifications	(107)		—		3		—		(104)
Income taxes associated with comprehensive (loss) income before reclassifications	(7)		—		(1)		—		(8)
Reclassification from accumulated other comprehensive loss	—		1		3		—		4
Income taxes reclassified into net earnings	—		—		(1)		—		(1)
Ending balance, September 30, 2019	$	(577)	$	—	$	(204)	$	2	$	(779)

(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	(31)		(1)		13		—		(19)
Income taxes associated with comprehensive (loss) income before reclassifications	20		—		1		—		21
Reclassification from accumulated other comprehensive loss	—		1		(8)		—		(7)
Income taxes reclassified into net earnings	—		—		2		—		2
Ending balance, September 30, 2020	$	(508)	$	—	$	(222)	$	—	$	(730)

(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	(127)		(1)		7		—		(121)
Income taxes associated with comprehensive (loss) income before reclassifications	(9)		—		(2)		—		(11)
Reclassification from accumulated other comprehensive loss	—		1		34		—		35
Income taxes reclassified into net earnings	—		—		(8)		—		(8)
Ending balance, September 30, 2019	$	(577)	$	—	$	(204)	$	2	$	(779)