XML 76 R66.htm IDEA: XBRL DOCUMENT v3.21.2
Stockholders' Equity (Components Of Other Comprehensive Income) (Detail) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Equity [Abstract]        
Net income (loss) $ 398 $ (481) $ 228 $ (639)
Other comprehensive income (loss):        
Currency translation adjustments (net of tax of $3, $4, $(9) and $0, respectively) 15 39 1 (44)
Net unrealized gain (loss) on cash flow hedges (net of tax of $(10), $3, $(7) and $9, respectively) (14) (8) 21 (26)
Minimum pension liability adjustment (net of tax of $0, $0, $0 and $0, respectively) 1 2 4 4
Other comprehensive income (loss) 2 33 26 (66)
Comprehensive income (loss) 400 (448) 254 (705)
Currency translation adjustments, tax 3 4 (9) 0
Net unrealized gain (loss) on cash flow hedges, tax (10) 3 (7) 9
Minimum pension liability adjustment, tax $ 0 $ 0 $ 0 $ 0