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STOCKHOLDERS’ EQUITY AND REDEEMABLE NONCONTROLLING INTEREST (Tables) | 12 Months Ended
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Dec. 31, 2020
Equity [Abstract] |
Components of Accumulated Other Comprehensive Income (Loss) | The changes in accumulated other comprehensive loss by component for 2020, 2019 and 2018 were as follows:
| Foreign Currency Translation Adjustments |  | Net Changes in Available-for-Sale Debt Securities |  | Net Deferred Losses on Cash Flow Hedges, net of tax |  | Other |  | Accumulated Other Comprehensive Loss
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) |
Other comprehensive income before reclassifications | 12 |  |  | — |  |  | 1 |  |  | — |  |  | 13 |
Amounts reclassified from accumulated other comprehensive loss | 3 |  |  | — |  |  | 2 |  |  | — |  |  | 5 |
Net current period other comprehensive income | 15 |  |  | — |  |  | 3 |  |  | — |  |  | 18 |
Balance, December 31, 2020 | $ | (27) |  |  | $ | 8 |  |  | $ | (1) |  |  | $ | (1) |  |  | $ | (21) |

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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121641772&loc=d3e526-108580 + Details
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