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Accumulated Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Sep. 30, 2015
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The following table provides the components of accumulated other comprehensive income (loss) for the nine months ended September 30, 2015:
(in millions) | Foreign Currency Translation |  | Postretirement Benefit Plans |  | Derivative Instruments |  | Total
Balance at January 1, 2015 | $ | 145 |  |  | $ | (231 | ) |  | $ | (13 | ) |  | $ | (99 | )
Foreign currency translation adjustment | (142 | ) |  | — |  |  | — |  |  | (142 | )
Foreign currency gain reclassified into gain on sale of businesses | (8 | ) |  | — |  |  | — |  |  | (8 | )
Amortization of net actuarial loss on postretirement benefit plans into: |  |  |  |  |  |  |
Cost of revenue | — |  |  | 3 |  |  | — |  |  | 3 |
Selling, general and administrative expenses | — |  |  | 7 |  |  | — |  |  | 7 |
Research and development expenses | — |  |  | 1 |  |  | — |  |  | 1 |
Other non-operating expense, net | — |  |  | 1 |  |  | — |  |  | 1 |
Income tax impact on amortization of postretirement benefit plan items | — |  |  | (3 | ) |  | — |  |  | (3 | )
Unrealized loss on foreign exchange agreements | — |  |  | — |  |  | (5 | ) |  | (5 | )
Reclassification of unrealized loss on foreign exchange agreements into revenue | — |  |  | — |  |  | 16 |  |  | 16 |
Reclassification of unrealized loss on foreign exchange agreements into cost of revenue | — |  |  | — |  |  | 1 |  |  | 1 |
Income tax benefit on reclassification of unrealized loss on foreign exchange agreements into revenue | — |  |  | — |  |  | (1 | ) |  | (1 | )
Balance at September 30, 2015 | $ | (5 | ) |  | $ | (222 | ) |  | $ | (2 | ) |  | $ | (229 | )
The following table provides the components of accumulated other comprehensive income (loss) for the three months ended September 30, 2015:
(in millions) | Foreign Currency Translation |  | Postretirement Benefit Plans |  | Derivative Instruments |  | Total
Balance at July 1, 2015 | $ | 34 |  |  | $ | (225 | ) |  | $ | (7 | ) |  | $ | (198 | )
Foreign currency translation adjustment | (39 | ) |  | — |  |  | — |  |  | (39 | )
Amortization of net actuarial loss on postretirement benefit plans into: |  |  |  |  |  |  |
Cost of revenue | — |  |  | 1 |  |  | — |  |  | 1 |
Selling, general and administrative expenses | — |  |  | 2 |  |  | — |  |  | 2 |
Research and development expenses | — |  |  | 1 |  |  | — |  |  | 1 |
Income tax impact on amortization of postretirement benefit plan items | — |  |  | (1 | ) |  | — |  |  | (1 | )
Reclassification of unrealized loss on foreign exchange agreements into revenue | — |  |  | — |  |  | 5 |  |  | 5 |
Balance at September 30, 2015 | $ | (5 | ) |  | $ | (222 | ) |  | $ | (2 | ) |  | $ | (229 | )

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 + Details
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