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Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

Dec. 31, 2020

Equity [Abstract]

Changes in accumulated other comprehensive loss by component, net of income taxes

Changes in accumulated other comprehensive loss by component, net of income taxes, consisted of the following:

						Year Ended December 31, 2020
(In millions)						Cash Flow Hedges						Foreign Currency Translation						Pension Plans						Total
Balance at December 31, 2019						$	(141)					$	(33)					$	(6)					$	(180)
Other comprehensive (loss) income before reclassifications						5						(221)						(6)						(222)
Amounts reclassified from accumulated other comprehensive loss						15						—						—						15
Net current-period other comprehensive (loss) income						20						(221)						(6)						(207)
Balance at December 31, 2020						$	(121)					$	(254)					$	(12)					$	(387)

						Year Ended December 31, 2019
(In millions)						Cash Flow Hedges						Foreign Currency Translation						Pension Plans						Total
Balance at December 31, 2018						$	(16)					$	(49)					$	(2)					$	(67)
Other comprehensive (loss) income before reclassifications						(134)						16						(4)						(122)
Amounts reclassified from accumulated other comprehensive loss						9						—						—						9
Net current-period other comprehensive (loss) income						(125)						16						(4)						(113)
Balance at December 31, 2019						$	(141)					$	(33)					$	(6)					$	(180)

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- References

No definition available.

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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