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Accumulated Other Comprehensive Loss
 12 Months Ended
Dec. 31, 2020
Equity [Abstract]  
Accumulated Other Comprehensive Loss
20.
ACCUMULATED OTHER COMPREHENSIVE LOSS
The following is a continuity schedule of accumulated other comprehensive loss:
 
   
            
   
            
 
   
2020
   
2019
 
   
Accumulated net unrealized loss on translation of net investment in foreign operations
          
Balance, beginning of year
  
$
(907
) 
  
$
(917
) 
Net unrealized gain (loss)
  
 
348
 
  
 
(18
) 
Repurchase of shares under normal course issuer bids
[note 19]
  
 
8
 
  
 
28
 
   
 
 
   
 
 
 
Balance, end of year
  
 
(551
) 
  
 
(907
) 
   
 
 
   
 
 
 
   
Accumulated net unrealized gain on cash flow hedges [b]
          
Balance, beginning of year
  
 
38
 
  
 
(68
) 
Net unrealized (loss) gain
  
 
(34
) 
  
 
102
 
Reclassification of net loss to net income [a]
  
 
38
 
  
 
4
 
   
 
 
   
 
 
 
Balance, end of year
  
 
42
 
  
 
38
 
   
 
 
   
 
 
 
   
Accumulated net unrealized loss on other long-term liabilities [b]
          
Balance, beginning of year
  
 
(221
) 
  
 
(190
) 
Net unrealized loss
  
 
(11
) 
  
 
(47
) 
Reclassification of net loss to net income [a]
  
 
8
 
  
 
8
 
Sale of business
  
 
—
 
  
 
8
 
   
 
 
   
 
 
 
Balance, end of year
  
 
(224
) 
  
 
(221
) 
   
 
 
   
 
 
 
   
Total accumulated other comprehensive loss [c]
  
$
(733
) 
  
$
(1,090
) 
   
 
 
   
 
 
 
 
[a]
The effects on net income of amounts reclassified from AOCL, with presentation location, were as follows:
 
   
2020
   2019 
   
Cash flow hedges
          
Sales
  
$
(30
) 
  $(38) 
Cost of sales
  
 
(21
) 
   33 
Income tax
  
 
13
 
   1 
   
 
 
   
 
 
 
Net of tax
  
 
(38
) 
   (4) 
   
 
 
   
 
 
 
   
Other long-term liabilities
          
Cost of sales
  
 
(9
) 
   (9) 
Income tax
  
 
1
 
   1 
   
 
 
   
 
 
 
Net of tax
  
 
(8
) 
   (8) 
   
 
 
   
 
 
 
   
Total loss reclassified to net income
  
$
(46
) 
  $(12) 
   
 
 
   
 
 
 
 
[b]
The amount of income tax benefit that has been allocated to each component of other comprehensive loss is as follows:
 
   
2020
   2019 
   
Accumulated net unrealized loss on translation of net investment in foreign operations
  
$
7
 
  $7 
   
 
 
   
 
 
 
   
Accumulated net unrealized gain on cash flow hedges
          
Balance, beginning of year
  
 
(14
) 
   23 
Net unrealized loss (gain)
  
 
12
 
   (36) 
Reclassification of net loss to net income
  
 
(13
) 
   (1) 
   
 
 
   
 
 
 
Balance, end of year
  
 
(15
) 
   (14) 
   
 
 
   
 
 
 
   
Accumulated net unrealized loss on other long-term liabilities
          
Balance, beginning of year
  
 
35
 
   21 
Net unrealized loss
  
 
1
 
   15 
Reclassification of net loss to net income
  
 
(1
) 
   (1) 
   
 
 
   
 
 
 
Balance, end of year
  
 
35
 
   35 
   
 
 
   
 
 
 
   
Total income tax benefit
  
$
27
 
  $28 
   
 
 
   
 
 
 
 
[c]
The amount of other comprehensive loss that is expected to be reclassified to net income during 2021 is $44 million.