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Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2015
Equity [Abstract]  
Components of Accumulated Other Comprehensive Income (Loss)

The components of accumulated other comprehensive income (loss) are as follows (in millions):

 

     Currency
Translation
Adjustments
    Derivative
Financial
Instruments,
Net of Tax
    Defined
Benefit
Plans,
Net of Tax
    Total  

Balance at December 31, 2012

   $ 132      $ 42      $ (67   $ 107   
  

 

 

   

 

 

   

 

 

   

 

 

 

Accumulated other comprehensive income (loss) before reclassifications

     (90     (29     48        (71

Amounts reclassified from accumulated other comprehensive income (loss)

     (25     (8     (7     (40
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance at December 31, 2013

   $ 17      $ 5      $ (26   $ (4
  

 

 

   

 

 

   

 

 

   

 

 

 

Accumulated other comprehensive income (loss) before reclassifications

     (543     (245     (59     (847

Amounts reclassified from accumulated other comprehensive income (loss)

     11        12        (6     17   
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance at December 31, 2014

   $ (515   $ (228   $ (91   $ (834
  

 

 

   

 

 

   

 

 

   

 

 

 

Accumulated other comprehensive income (loss) before reclassifications

     (764     (176     26        (914

Amounts reclassified from accumulated other comprehensive income (loss)

     —          199        (4     195   
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance at December 31, 2015

   $ (1,279   $ (205   $ (69   $ (1,553
  

 

 

   

 

 

   

 

 

   

 

 

 

 

Components of Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)

The components of amounts reclassified from accumulated other comprehensive income (loss) are as follows (in millions):

 

    Years Ended December 31,  
    2015     2014     2013  
    Currency
Translation
Adjustments
    Derivative
Financial
Instruments
    Defined
Benefit
Plans
    Total     Currency
Translation
Adjustments
    Derivative
Financial
Instruments
    Defined
Benefit
Plans
    Total     Currency
Translation
Adjustments
    Derivative
Financial
Instruments
    Defined
Benefit
Plans
    Total  

Revenue

  $ —        $ (19   $ —        $ (19   $ —        $ (26   $ —        $ (26   $ —        $ (16   $ —        $ (16

Cost of revenue

    —          295        —          295        —          43        —          43        —          6        —          6   
          —                —                —     

Selling, general, and administrative

    —          —          (6     (6     —          —          (8     (8     —          —          (8     (8
                          —     

Other income (expense), net

    —          —          —          —          11        —          —          11        (25     —          —          (25

Tax effect

    —          (77     2        (75     —          (5     2        (3     —          2        1        3   
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 
  $      $ 199      $ (4   $ 195      $ 11      $ 12      $ (6   $ 17      $ (25   $ (8   $ (7   $ (40