XML 44 R3.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Statement of Comprehensive Income [Abstract]    
Net income $ 677 $ 1,632
Other comprehensive income , net of tax:    
Net unrealized gain (loss) on translation of net investment in foreign operations 356 (25)
Net unrealized (loss) gain on cash flow hedges (34) 102
Reclassification of net loss on cash flow hedges to net income 38 4
Reclassification of net loss on pensions to net income 8 8
Pension and post-retirement benefits (11) (47)
Other comprehensive income 357 42
Comprehensive income 1,034 1,674
Comprehensive loss attributable to non-controlling interests 72 140
Comprehensive income attributable to Magna International Inc. $ 1,106 $ 1,814