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Shareholders' Deficit (Details 2) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2018 | Mar. 31, 2017
Schedule of changes in accumulated comprehensive income [Line Items] |  |  |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification | [1],[2] | $ 2 |
Beginning Accumulated Other Comprehensive Income (Loss), Net of Tax |  | (271) |
Gains (losses) arising during the year classified into accumulated OCI, net of tax |  | 37 |
(Gains) losses reclassified from accumulated OCI, net of tax |  | 17 |
Other comprehensive income (loss), net of tax |  | 54 | $ 75
Ending Accumulated Other Comprehensive Income (Loss), Net of Tax |  | (215) |
Translation Adjustments and Gains (Losses) From Intra-Entity Transactions of a Long-Term Nature |  |  |
Schedule of changes in accumulated comprehensive income [Line Items] |  |  |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification | [2] | 21 |
Beginning Accumulated Other Comprehensive Income (Loss), Net of Tax |  | (174) |
Gains (losses) arising during the year classified into accumulated OCI, net of tax |  | 39 |
(Gains) losses reclassified from accumulated OCI, net of tax |  | 1 |
Other comprehensive income (loss), net of tax |  | 61 |
Ending Accumulated Other Comprehensive Income (Loss), Net of Tax |  | (113) |
Pension and Post-Retirement Benefits |  |  |
Schedule of changes in accumulated comprehensive income [Line Items] |  |  |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification | [3] | (17) |
Beginning Accumulated Other Comprehensive Income (Loss), Net of Tax |  | (106) |
Gains (losses) arising during the year classified into accumulated OCI, net of tax |  | 0 |
(Gains) losses reclassified from accumulated OCI, net of tax |  | 5 |
Other comprehensive income (loss), net of tax |  | (12) |
Ending Accumulated Other Comprehensive Income (Loss), Net of Tax |  | (118) |
Derivative Instruments |  |  |
Schedule of changes in accumulated comprehensive income [Line Items] |  |  |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification | [3] | (2) |
Beginning Accumulated Other Comprehensive Income (Loss), Net of Tax |  | 9 |
Gains (losses) arising during the year classified into accumulated OCI, net of tax |  | (2) |
(Gains) losses reclassified from accumulated OCI, net of tax |  | 11 |
Other comprehensive income (loss), net of tax |  | 7 |
Ending Accumulated Other Comprehensive Income (Loss), Net of Tax |  | 16 |
Balances with Adoption of Topic 606 [Domain] |  |  |
Schedule of changes in accumulated comprehensive income [Line Items] |  |  |
Other comprehensive income (loss), net of tax |  | $ 56 |
[1] | Includes $58 million of restricted cash related to advertising cooperatives. These balances can only be used to settle obligations of the respective cooperatives.
[2] | Represents the impact of foreign currency translation from the adoption of Topic 606. See Notes 2 and 5.
[3] | During the quarter ended March 31, 2018, we adopted a standard that allows for the reclassification from AOCI to Accumulated deficit for stranded tax effects resulting from the Tax Act. See Note 1.

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