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Stockholders' Equity (Tables)

9 Months Ended

Sep. 30, 2021

Equity [Abstract]

Schedule of changes to AOCI

Changes to accumulated other comprehensive loss and the impact on other comprehensive income (loss) are as follows:

			Foreign Currency Translation Adjustment												Unrealized Gain on Derivatives						Defined Benefit Plans						Accumulated Other Comprehensive Income (Loss)
			(in millions)
Balance as of December 31, 2019			$	(188)											$	5					$	(183)					$	(366)
Gain arising during the period			—												—						1						1
Reclassification to earnings(1)			—												—						5						5
Effect of exchange rate changes and deferred taxes			(30)												—						2						(28)
Balance as of September 30, 2020			$	(218)											$	5					$	(175)					$	(388)
Balance as of December 31, 2020			$	(144)											$	4					$	(180)					$	(320)
Loss arising during the period			—												—						(4)						(4)
Reclassification to earnings(1)			—												—						9						9
Effect of exchange rate changes and deferred taxes			(2)												—						1						(1)
Balance as of September 30, 2021			$	(146)											$	4					$	(174)					$	(316)

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(1)Reclassifications out of accumulated other comprehensive loss to earnings during the three and nine months ended September 30, 2021 and 2020 were not material.

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- References

No definition available.

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: 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=124509347&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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