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Stockholders' Equity (Tables) | 6 Months Ended
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Jun. 30, 2018
Equity [Abstract] |
Accumulated Other Comprehensive Income | The components of accumulated other comprehensive income (loss) were as follows:
|  | Currency Translation Adjustments |  | Net Unrealized Gains (Losses) on Cash Flow Hedges(a) |  | Net Unrealized Gains (Losses) on Available-for Sale Securities |  | Minimum Pension Liability Adjustment(b) |  | Accumulated Other Comprehensive Income (Loss)
Balance, December 31, 2017 | $ | 71 |  |  | $ | 5 |  |  | $ | 2 |  |  | $ | (102 | ) |  | $ | (24 | )
| Cumulative effect of accounting change (c) | 7 |  |  | 1 |  |  | (2 | ) |  | (12 | ) |  | (6 | )
Balance, January 1, 2018 | $ | 78 |  |  | $ | 6 |  |  | $ | — |  |  | $ | (114 | ) |  | $ | (30 | )
| Other comprehensive income (loss) before reclassifications | (53 | ) |  | 8 |  |  | — |  |  | 1 |  |  | (44 | )
| Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | — |  |  | — |  |  | 2 |  |  | 2 |
Net current-period other comprehensive income (loss) | (53 | ) |  | 8 |  |  | — |  |  | 3 |  |  | (42 | )
Balance, June 30, 2018 | $ | 25 |  |  | $ | 14 |  |  | $ | — |  |  | $ | (111 | ) |  | $ | (72 | )
Balance, January 1, 2017 | $ | (39 | ) |  | $ | 2 |  |  | $ | 1 |  |  | $ | (118 | ) |  | $ | (154 | )
| Other comprehensive income (loss) before reclassifications | 73 |  |  | (2 | ) |  | 1 |  |  | — |  |  | 72 |
| Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | 1 |  |  | — |  |  | 3 |  |  | 4 |
Net current-period other comprehensive income (loss) | 73 |  |  | (1 | ) |  | 1 |  |  | 3 |  |  | 76 |
Balance, June 30, 2017 | $ | 34 |  |  | $ | 1 |  |  | $ | 2 |  |  | $ | (115 | ) |  | $ | (78 | )
__________ All components of accumulated other comprehensive income (loss) are net of tax, except currency translation adjustments, which exclude income taxes related to indefinite investments in foreign subsidiaries and include a $53 million gain, net of tax, as of June 30, 2018 related to the Company’s hedge of its net investment in euro-denominated foreign operations (see Note 16 - Financial Instruments).
(a) | For the three and six months ended June 30, 2017, the amount reclassified from accumulated other comprehensive income (loss) into corporate interest expense were $1 million ($0 million, net of tax) and $2 million ($1 million, net of tax), respectively.
(b) | For the three and six months ended June 30, 2018, amounts reclassified from accumulated other comprehensive income (loss) into selling, general and administrative expenses were $2 million ($1 million, net of tax) and $4 million ($2 million, net of tax), respectively. For the three and six months ended June 30, 2017, amounts reclassified from accumulated other comprehensive income (loss) into selling, general and administrative expenses were $2 million ($2 million, net of tax) and $4 million ($3 million, net of tax), respectively.
(c) | See Note 1 - Basis of Presentation for the impact of adoption of ASU 2016-01 and ASU 2018-02.
Components Of Other Comprehensive Income | The components of other comprehensive income (loss) were as follows:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2018 |  | 2017 |  | 2018 |  | 2017
Net income (loss) | $ | 26 |  |  | $ | 3 |  |  | $ | (61 | ) |  | $ | (104 | )
Other comprehensive income (loss): |  |  |  |  |  |  |
| Currency translation adjustments (net of tax of $(10), $17, $(5) and $20, respectively) | (54 | ) |  | 48 |  |  | (53 | ) |  | 73 |
| Net unrealized gain (loss) on available-for-sale securities (net of tax of $0 in each period) | — |  |  | 1 |  |  | — |  |  | 1 |
| Net unrealized gain (loss) on cash flow hedges (net of tax of $(1), $1, $(3) and $1, respectively) | 2 |  |  | (2 | ) |  | 8 |  |  | (1 | )
| Minimum pension liability adjustment (net of tax of $0, $0, $(1) and $(1), respectively) | 2 |  |  | 1 |  |  | 3 |  |  | 3 |
|  | (50 | ) |  | 48 |  |  | (42 | ) |  | 76 |
Comprehensive income (loss) | $ | (24 | ) |  | $ | 51 |  |  | $ | (103 | ) |  | $ | (28 | )
__________

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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84228862&loc=d3e526-108580 + Details
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