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v3.20.4

Consolidated Statements Of Comprehensive Income - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Statement of Comprehensive Income [Abstract] |  |  |
Net income | $ (684) | $ 302 | $ 165
Other comprehensive income (loss), net of tax |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent | 33 | 12 | (81)
Currency translation adjustment | (2) |  |
Cash flow hedges: |  |  |
Net unrealized holding gains (losses), net of tax of $14, $7, and $0, respectively | (39) | (20) | (2)
Reclassification of cash flow hedges to earnings, net of tax of $(3), $1, and $1, respectively | 8 | (3) | (2)
Minimum pension liability adjustment: |  |  |
Pension and post-retirement benefits, net of tax of $12, $6, and $6, respectively | (36) | (20) | (23)
Reclassification of pension and post-retirement benefits to earnings, net of tax of $(3), $(2), and $(2), respectively | 6 | 6 | 5
Other comprehensive income (loss) | (30) | (25) | (103)
Total comprehensive income (loss) | (714) | 277 | 62
Comprehensive Income (Loss), Net of Tax, Attributable to Parent | (714) | 277 | 62
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent | $ 33 | $ 12 | $ (81)

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