XML 114 R45.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
STOCKHOLDERS’ EQUITY AND REDEEMABLE NONCONTROLLING INTEREST (Tables)
 12 Months Ended
Dec. 31, 2019
Equity [Abstract]  
Components of Accumulated Other Comprehensive Income (Loss)
The changes in accumulated other comprehensive loss by component for 2019, 2018 and 2017 were as follows:
 
Foreign
Currency
Translation
Adjustment
 
Investment Adjustments, Net of Taxes
 
Net Deferred Loss on Cash Flow Hedges, Net of taxes
 
Other
 
Accumulated Other Comprehensive Income (Loss)
 
 
 
 
 
 
 
 
 
 
Balance, December 31, 2016
$
(58
)
 
$
(3
)
 
$
(10
)
 
$
(1
)
 
$
(72
)
Other comprehensive income before reclassifications
20

 
—

 
—

 
—

 
20

Amounts reclassified from accumulated other comprehensive loss
—

 
3

 
1

 
—

 
4

Net current period other comprehensive income
20

 
3

 
1

 
—

 
24

Balance, December 31, 2017
(38
)
 
—

 
(9
)
 
(1
)
 
(48
)
Other comprehensive loss before reclassifications
(15
)
 
—

 
—

 
—

 
(15
)
Amounts reclassified from accumulated other comprehensive loss
4

 
—

 
2

 
—

 
6

Net current period other comprehensive (loss) income
(11
)
 
—

 
2

 
—

 
(9
)
Reclassification of stranded tax effects resulting from enactment of the Tax Cuts and Jobs Act
—

 
—

 
(2
)
 
—

 
(2
)
Balance, December 31, 2018
(49
)
 
—

 
(9
)
 
(1
)
 
(59
)
Other comprehensive income before reclassifications
7

 
8

 
3

 
—

 
18

Amounts reclassified from accumulated other comprehensive loss
—

 
—

 
2

 
—

 
2

Net current period other comprehensive income
7

 
8

 
5

 
—

 
20

Balance, December 31, 2019
$
(42
)
 
$
8

 
$
(4
)
 
$
(1
)
 
$
(39
)