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Derivative Instruments (Tables) | 6 Months Ended
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Jun. 30, 2017
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Schedule of the location and fair value amounts of cash flow hedges | The following table provides information on the location and fair value amounts of our cash flow hedges as of June 30, 2017 and December 31, 2016:
(in millions) Balance Sheet Location |  | June 30, 2017 |  | December 31, 2016
Prepaid and other current assets 1 | Foreign exchange forward contracts | $ | 3 |  |  | $ | 3 |
1 | Foreign currency forward contracts are recorded at fair value that is based on foreign currency exchange rates in active markets; therefore we classify these derivative contracts as Level 2.
Schedule of the location and amounts of pre-tax gains (losses) on cash flow hedges | The following table provides information on the location and amounts of pre-tax gains (losses) on our cash flow hedges for the periods ended June 30: Three Months
(in millions) | Gain (Loss) Recognized in Accumulated Other Comprehensive Loss (effective portion) |  | Location of Gain Reclassified from Accumulated Other Comprehensive Loss into Income (effective portion) |  | Gain (Loss) Reclassified from Accumulated Other Comprehensive Loss into Income (effective portion)
Cash flow hedges - designated as hedging instruments | 2017 |  | 2016 |  |  |  | 2017 |  | 2016
Foreign exchange forward contracts | $ | (6 | ) |  | $ | (1 | ) |  | Selling and general expenses |  | $ | 3 |  |  | $ | 1 |
Six Months
(in millions) | Gain (Loss) Recognized in Accumulated Other Comprehensive Loss (effective portion) |  | Location of Gain Reclassified from Accumulated Other Comprehensive Loss into Income (effective portion) |  | Gain (Loss) Reclassified from Accumulated Other Comprehensive Loss into Income (effective portion)
Cash flow hedges - designated as hedging instruments | 2017 |  | 2016 |  |  |  | 2017 |  | 2016
Foreign exchange forward contracts | $ | (1 | ) |  | $ | 2 |  |  | Selling and general expenses |  | $ | 4 |  |  | $ | 2 |
Change in unrealized gains (losses) in accumulated other comprehensive loss | The activity related to the change in unrealized gains (losses) in accumulated other comprehensive loss was as follows for the periods ended June 30:
(in millions) | Three Months |  | Six Months
| 2017 |  | 2016 |  | 2017 |  | 2016
Net unrealized gains (losses) on cash flow hedges, net of taxes, beginning of period | $ | 7 |  |  | $ | 2 |  |  | $ | 2 |  |  | $ | (1 | )
Change in fair value, net of tax | (3 | ) |  | — |  |  | 3 |  |  | 4 |
Reclassification into earnings, net of tax | (3 | ) |  | (1 | ) |  | (4 | ) |  | (2 | )
Net unrealized gains on cash flow hedges, net of taxes, end of period | $ | 1 |  |  | $ | 1 |  |  | $ | 1 |  |  | $ | 1 |

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- Definition Tabular disclosure of the effective portion of gains and losses on derivative instruments (and nonderivative instruments) designated and qualifying in cash flow hedges recorded in accumulated other comprehensive income (loss) during the term of the hedging relationship and reclassified into earnings during the current period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=64837297&loc=SL5624171-113959 + Details
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- Definition Tabular disclosure for cash flow hedging instruments of (a) the location and amount of gains and losses reported in the statement of financial performance and (b) the location and fair value amounts of the instruments reported in the statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=64837297&loc=SL5624171-113959 + Details
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- Definition Tabular disclosure of the effective portion of the gains and losses on derivative instruments designated (and non-derivative instruments) designated and qualifying in cash flow hedges and net investment hedges that was recognized in other comprehensive income (loss) during the current period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=64837297&loc=SL5624171-113959 + Details
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