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Shareholders' Deficit | 3 Months Ended
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Mar. 31, 2020
Stockholders' Equity Note [Abstract] |
Shareholders' Equity | Accumulated Other Comprehensive Loss (“AOCI”) Changes in AOCI are presented below.
|  | Translation Adjustments and Gains (Losses) From Intra-Entity Transactions of a Long-Term Nature |  | Pension and Post-Retirement Benefits |  | Derivative Instruments |  | Total
Balance at December 31, 2019, net of tax |  | $ | (221 | ) |  | $ | (104 | ) |  | $ | (63 | ) |  | $ | (388 | )
OCI, net of tax |  |  |  |  |  |  |  |
Gains (losses) arising during the period classified into AOCI, net of tax |  | (102 | ) |  | — |  |  | (58 | ) |  | (160 | )
(Gains) losses reclassified from AOCI, net of tax |  | — |  |  | 4 |  |  | (5 | ) |  | (1 | )
|  | (102 | ) |  | 4 |  |  | (63 | ) |  | (161 | )
Balance at March 31, 2020, net of tax |  | $ | (323 | ) |  | $ | (100 | ) |  | $ | (126 | ) |  | $ | (549 | )

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- References No definition available. + Details
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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
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