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Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 2017
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, 2016

   $ (1,376   $ (39   $ (37   $ (1,452

Accumulated other comprehensive income (loss) before reclassifications

     166       26       —         192  

Amounts reclassified from accumulated other comprehensive income (loss)

     —         2       —         2  
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance at June 30, 2017

   $ (1,210   $ (11   $ (37   $ (1,258
  

 

 

   

 

 

   

 

 

   

 

 

 
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):

 

     Three Months Ended June 30,  
     2017     2016  
     Currency
Translation
Adjustments
     Derivative
Financial
Instruments
    Defined
Benefit
Plans
     Total     Currency
Translation
Adjustments
     Derivative
Financial
Instruments
    Defined
Benefit
Plans
     Total  

Revenue

   $ —        $ 1     $ —        $ 1     $ —        $ (2   $ —        $ (2

Cost of revenue

     —          8       —          8       —          46       —          46  

Tax effect

     —          (2     —          (2     —          (12     —          (12
  

 

 

    

 

 

   

 

 

    

 

 

   

 

 

    

 

 

   

 

 

    

 

 

 
   $ —        $ 7     $ —        $ 7     $ —        $ 32     $ —        $ 32  
  

 

 

    

 

 

   

 

 

    

 

 

   

 

 

    

 

 

   

 

 

    

 

 

 
     Six Months Ended June 30,  
     2017     2016  
     Currency
Translation
Adjustments
     Derivative
Financial
Instruments
    Defined
Benefit
Plans
     Total     Currency
Translation
Adjustments
     Derivative
Financial
Instruments
    Defined
Benefit
Plans
     Total  

Revenue

   $ —        $ (4   $ —        $ (4   $ —        $ (3   $ —        $ (3

Cost of revenue

     —          4       —          4       —          122       —          122  

Tax effect

     —          2       —          2       —          (35     —          (35
  

 

 

    

 

 

   

 

 

    

 

 

   

 

 

    

 

 

   

 

 

    

 

 

 
   $ —        $ 2     $ —        $ 2     $ —        $ 84     $ —        $ 84