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v3.19.3.a.u2

Shareholders' Equity (Reclassification out of AOCI) (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |  |  |  |
Gain on consolidation of Aspire subcontracting entities |  |  |  |  |  |  |  |  | $ 0 | $ 108 | $ 0
Tax benefit |  |  |  |  |  |  |  |  | 59 | 86 | (193)
Net pension and post-retirement benefits |  |  |  |  |  |  |  |  | (16) | (39) |
Other non-operating income (loss) |  |  |  |  |  |  |  |  | 5 | (6) | 4
Net income | $ 59 | $ 58 | $ 50 | $ 42 | $ 53 | $ 56 | $ 64 | $ 137 | 209 | 310 | $ 440
Accumulated foreign currency adjustments |  |  |  |  |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net pension and post-retirement benefits |  |  |  |  |  |  |  |  | 8 | (6) |
Changes in fair value for derivatives |  |  |  |  |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net pension and post-retirement benefits |  |  |  |  |  |  |  |  | (10) |  |
Changes in fair value of derivatives |  |  |  |  |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net pension and post-retirement benefits |  |  |  |  |  |  |  |  |  | (9) |
Reclassification out of Accumulated Other Comprehensive Income | Accumulated foreign currency adjustments |  |  |  |  |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |  |  |  |
Gain on consolidation of Aspire subcontracting entities |  |  |  |  |  |  |  |  | 8 | (6) |
Tax benefit |  |  |  |  |  |  |  |  | 0 | 0 |
Net income |  |  |  |  |  |  |  |  | 8 | (6) |
Reclassification out of Accumulated Other Comprehensive Income | Accumulated pension liability adjustments |  |  |  |  |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |  |  |  |
Amortization of actuarial loss |  |  |  |  |  |  |  |  | (17) | (28) |
Tax benefit |  |  |  |  |  |  |  |  | 3 | 4 |
Net pension and post-retirement benefits |  |  |  |  |  |  |  |  | (14) | (24) |
Reclassification out of Accumulated Other Comprehensive Income | Changes in fair value for derivatives |  |  |  |  |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |  |  |  |
Tax benefit |  |  |  |  |  |  |  |  | 0 |  |
Other non-operating income (loss) |  |  |  |  |  |  |  |  | (10) |  |
Net income |  |  |  |  |  |  |  |  | $ (10) |  |
Reclassification out of Accumulated Other Comprehensive Income | Changes in fair value of derivatives |  |  |  |  |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |  |  |  |
Tax benefit |  |  |  |  |  |  |  |  |  | 0 |
Other non-operating income (loss) |  |  |  |  |  |  |  |  |  | (9) |
Net income |  |  |  |  |  |  |  |  |  | $ (9) |

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