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Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
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Sep. 30, 2020
Equity [Abstract] |
Schedule of accumulated other comprehensive income (loss) | The following tables summarize the activity within Accumulated other comprehensive loss during the three and nine months ended September 30, 2020 and 2019:
(in millions) |  | Foreign currency translation adjustments |  | Hedge instruments |  | Defined benefit retirement plans |  | Other |  | Total
Beginning balance, June 30, 2020 |  | $ | (557) |  |  | $ | (1) |  |  | $ | (229) |  |  | $ | — |  |  | $ | (787) |
Comprehensive (loss) income before reclassifications |  | 25 |  |  | 1 |  |  | 7 |  |  | — |  |  | 33 |
Income taxes associated with comprehensive (loss) income before reclassifications |  | 24 |  |  | — |  |  | 2 |  |  | — |  |  | 26 |
Reclassification from accumulated other comprehensive loss |  | — |  |  | — |  |  | (3) |  |  | — |  |  | (3) |
Income taxes reclassified into net earnings |  | — |  |  | — |  |  | 1 |  |  | — |  |  | 1 |
Ending balance, September 30, 2020 |  | $ | (508) |  |  | $ | — |  |  | $ | (222) |  |  | $ | — |  |  | $ | (730) |
(in millions) |  | Foreign currency translation adjustments |  | Hedge instruments |  | Defined benefit retirement plans |  | Other |  | Total
Beginning balance, June 30, 2019 |  | $ | (463) |  |  | $ | (1) |  |  | $ | (208) |  |  | $ | 2 |  |  | $ | (670) |
Comprehensive (loss) income before reclassifications |  | (107) |  |  | — |  |  | 3 |  |  | — |  |  | (104) |
Income taxes associated with comprehensive (loss) income before reclassifications |  | (7) |  |  | — |  |  | (1) |  |  | — |  |  | (8) |
Reclassification from accumulated other comprehensive loss |  | — |  |  | 1 |  |  | 3 |  |  | — |  |  | 4 |
Income taxes reclassified into net earnings |  | — |  |  | — |  |  | (1) |  |  | — |  |  | (1) |
Ending balance, September 30, 2019 |  | $ | (577) |  |  | $ | — |  |  | $ | (204) |  |  | $ | 2 |  |  | $ | (779) |
(in millions) |  | Foreign currency translation adjustments |  | Hedge instruments |  | Defined benefit retirement plans |  | Other |  | Total
Beginning balance, December 31, 2019 |  | $ | (497) |  |  | $ | — |  |  | $ | (230) |  |  | $ | — |  |  | $ | (727) |
Comprehensive (loss) income before reclassifications |  | (31) |  |  | (1) |  |  | 13 |  |  | — |  |  | (19) |
Income taxes associated with comprehensive (loss) income before reclassifications |  | 20 |  |  | — |  |  | 1 |  |  | — |  |  | 21 |
Reclassification from accumulated other comprehensive loss |  | — |  |  | 1 |  |  | (8) |  |  | — |  |  | (7) |
Income taxes reclassified into net earnings |  | — |  |  | — |  |  | 2 |  |  | — |  |  | 2 |
Ending balance, September 30, 2020 |  | $ | (508) |  |  | $ | — |  |  | $ | (222) |  |  | $ | — |  |  | $ | (730) |
(in millions) |  | Foreign currency translation adjustments |  | Hedge instruments |  | Defined benefit retirement plans |  | Other |  | Total
Beginning balance, December 31, 2018 |  | $ | (441) |  |  | $ | — |  |  | $ | (235) |  |  | $ | 2 |  |  | $ | (674) |
Comprehensive (loss) income before reclassifications |  | (127) |  |  | (1) |  |  | 7 |  |  | — |  |  | (121) |
Income taxes associated with comprehensive (loss) income before reclassifications |  | (9) |  |  | — |  |  | (2) |  |  | — |  |  | (11) |
Reclassification from accumulated other comprehensive loss |  | — |  |  | 1 |  |  | 34 |  |  | — |  |  | 35 |
Income taxes reclassified into net earnings |  | — |  |  | — |  |  | (8) |  |  | — |  |  | (8) |
Ending balance, September 30, 2019 |  | $ | (577) |  |  | $ | — |  |  | $ | (204) |  |  | $ | 2 |  |  | $ | (779) |

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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=121641772&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 + Details
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