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Accumulated Other Comprehensive Income (Loss)
 9 Months Ended
Sep. 30, 2015
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)

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
)


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
)