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Accumulated Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Jun. 30, 2021
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The following table provides the components of accumulated other comprehensive loss for the six months ended June 30, 2021:
(in millions) | Foreign Currency Translation |  | Post-retirement Benefit Plans |  | Derivative Instruments |  | Total
Balance at January 1, 2021 | $ | (86) |  |  | $ | (330) |  |  | $ | 3 |  |  | $ | (413) |
Foreign currency translation adjustment | 10 |  |  | — |  |  | — |  |  | 10 |
Tax on foreign currency translation adjustment | (14) |  |  | — |  |  | — |  |  | (14) |
Amortization of prior service cost and net actuarial loss on post-retirement benefit plans into other non-operating income (expense), net | — |  |  | 5 |  |  | — |  |  | 5 |
Income tax impact on amortization of post-retirement benefit plan items | — |  |  | (1) |  |  | — |  |  | (1) |
Unrealized loss on derivative hedge agreements | — |  |  | — |  |  | (11) |  |  | (11) |
Income tax benefit on unrealized loss on derivative hedge agreements | — |  |  | — |  |  | 1 |  |  | 1 |
Reclassification of unrealized gain on foreign exchange agreements into revenue | — |  |  | — |  |  | (2) |  |  | (2) |
Reclassification of unrealized gain on foreign exchange agreements into cost of revenue | — |  |  | — |  |  | (1) |  |  | (1) |
Balance at March 31, 2021 | $ | (90) |  |  | $ | (326) |  |  | $ | (10) |  |  | $ | (426) |
Foreign currency translation adjustment | 19 |  |  | — |  |  | — |  |  | 19 |
Tax on foreign currency translation adjustment | 1 |  |  | — |  |  | — |  |  | 1 |
Amortization of prior service cost and net actuarial loss on post-retirement benefit plans into other non-operating income (expense), net | — |  |  | 5 |  |  | — |  |  | 5 |
Income tax impact on amortization of post-retirement benefit plan items | — |  |  | (2) |  |  | — |  |  | (2) |
Unrealized gain on derivative hedge agreements | — |  |  | — |  |  | 4 |  |  | 4 |
Reclassification of unrealized loss on foreign exchange agreements into revenue | — |  |  | — |  |  | 1 |  |  | 1 |
Balance at June 30, 2021 | $ | (70) |  |  | $ | (323) |  |  | $ | (5) |  |  | $ | (398) |
The following table provides the components of accumulated other comprehensive loss for the six months ended June 30, 2020:
(in millions) | Foreign Currency Translation |  | Post-retirement 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 post-retirement benefit plans into other non-operating income (expense), net | — |  |  | 4 |  |  | — |  |  | 4 |
Income tax impact on amortization of post-retirement 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) |
Foreign currency translation adjustment | 35 |  |  | — |  |  | — |  |  | 35 |
Tax on foreign currency translation adjustment | 9 |  |  | — |  |  | — |  |  | 9 |
Amortization of prior service cost and net actuarial loss on post-retirement benefit plans into other non-operating income (expense), net | — |  |  | 4 |  |  | — |  |  | 4 |
Income tax impact on amortization of post-retirement benefit plan items | — |  |  | (1) |  |  | — |  |  | (1) |
Unrealized gain on derivative hedge agreements | — |  |  | — |  |  | 6 |  |  | 6 |
Income tax benefit on unrealized gain on derivative hedge agreements | — |  |  | — |  |  | (1) |  |  | (1) |
Reclassification of unrealized gain on foreign exchange agreements into revenue | — |  |  | — |  |  | (1) |  |  | (1) |
Reclassification of unrealized loss on foreign exchange agreements into cost of revenue | — |  |  | — |  |  | 1 |  |  | 1 |
Balance at June 30, 2020 | $ | (149) |  |  | $ | (263) |  |  | $ | 3 |  |  | $ | (409) |

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