Shareholders' Equity (Tables)

3 Months Ended

Mar. 31, 2019

Reclassifications Out of Accumulated Other Comprehensive Income by Component



	Three months ended
	March 31,
	2019		2018
Beginning balance	$	(298)	$	(317)
Amounts reclassified from accumulated other comprehensive (loss) income (2)		(52)		1
Net current-period other comprehensive (loss) income		(52)		1
Ending balance	$	(350)	$	(316)

(1)

All amounts are after tax. Amounts in parentheses indicate debits to accumulated other comprehensive loss. For the three months ended March 31, 2019, the amount consisted of $52 million in tax loss due to reclass of stranded tax effects. Refer to Note 1 (Significant Accounting Policies) to the consolidated financial statements for additional information.

For the three months ended March 31, 2018, tax amounts are not significant

Accumulated Foreign Currency Adjustment Attributable to Parent [Member]

Accumulated Other Comprehensive Income (Loss)



	Three months ended
	March 31,
	2019		2018
Beginning balance	$	(714)	$	(529)
Other comprehensive (loss) income (2)		(98)		260
Equity method affiliates (3)		(12)		4
Net current-period other comprehensive (loss) income		(110)		264
Ending balance	$	(824)	$	(265)

(1)

All amounts are after tax. Amounts in parentheses indicate debits to accumulated other comprehensive loss.

(2)

For the three months ended March 31, 2019 and 2018, amounts are net of total tax benefit of $13 million and tax expense of $10 million, respectively.

(3)Tax effects are not significant.