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Accumulated Other Comprehensive Income (Loss) (Tables) | 3 Months Ended
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Mar. 31, 2020
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The following table provides the components of accumulated other comprehensive loss for the three months ended March 31, 2020:
(in millions) | Foreign Currency Translation |  | Postretirement Benefit Plans |  | Derivative Instruments |  | Total
Balance at January 1, 2020 | $ | (103) |  |  | $ | (269) |  |  | $ | (3) |  |  | $ | (375) |
Foreign currency translation adjustment | (77) |  |  | — |  |  | — |  |  | (77) |
Tax on foreign currency translation adjustment | (13) |  |  | — |  |  | — |  |  | (13) |
Amortization of prior service cost and net actuarial loss on postretirement benefit plans into other non-operating income (expense), net | — |  |  | 4 |  |  | — |  |  | 4 |
Income tax impact on amortization of postretirement benefit plan items | — |  |  | (1) |  |  | — |  |  | (1) |
Unrealized loss on derivative hedge agreements | — |  |  | — |  |  | (2) |  |  | (2) |
Reclassification of unrealized loss on foreign exchange agreements into revenue | — |  |  | — |  |  | 2 |  |  | 2 |
Reclassification of unrealized loss on foreign exchange agreements into cost of revenue | — |  |  | — |  |  | 1 |  |  | 1 |
Balance at March 31, 2020 | $ | (193) |  |  | $ | (266) |  |  | $ | (2) |  |  | $ | (461) |
The following table provides the components of accumulated other comprehensive loss for the three months ended March 31, 2019:
(in millions) | Foreign Currency Translation |  | Postretirement Benefit Plans |  | Derivative Instruments |  | Total
Balance at January 1, 2019 | $ | (121) |  |  | $ | (214) |  |  | $ | (1) |  |  | $ | (336) |
Foreign currency translation adjustment | 29 |  |  | — |  |  | — |  |  | 29 |
Tax on foreign currency translation adjustment | (4) |  |  | — |  |  | — |  |  | (4) |
Amortization of prior service cost and net actuarial loss on postretirement benefit plans into other non-operating income (expense), net | — |  |  | 2 |  |  | — |  |  | 2 |
Income tax impact on amortization of postretirement benefit plan items | — |  |  | (1) |  |  | — |  |  | (1) |
Unrealized loss on derivative hedge agreements | — |  |  | — |  |  | (9) |  |  | (9) |
Income tax benefit on unrealized loss on derivative hedge agreements | — |  |  | — |  |  | 1 |  |  | 1 |
Reclassification of unrealized loss on derivative hedge agreements into revenue | — |  |  | — |  |  | 1 |  |  | 1 |
Reclassification of unrealized loss on foreign exchange agreements into cost of revenue | — |  |  | — |  |  | 1 |  |  | 1 |
Balance at March 31, 2019 | $ | (96) |  |  | $ | (213) |  |  | $ | (7) |  |  | $ | (316) |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 + Details
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