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Accumulated Other Comprehensive Income (Loss) | 3 Months Ended
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Mar. 31, 2020
Equity [Abstract] |
Accumulated Other Comprehensive Income (Loss) | Accumulated Other Comprehensive 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 The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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Data Type: | nonnum:textBlockItemType
Balance Type: | na
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- References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration