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Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 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, 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
  

 

 

    

 

 

    

 

 

    

 

 

 

Accumulated other comprehensive income (loss) before reclassifications

     (97      32        35        (30

Amounts reclassified from accumulated other comprehensive income (loss)

     —          134        (3      131  
  

 

 

    

 

 

    

 

 

    

 

 

 

Balance at December 31, 2016

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

 

 

    

 

 

    

 

 

    

 

 

 

Accumulated other comprehensive income (loss) before reclassifications

     272        41        25        338  

Amounts reclassified from accumulated other comprehensive income (loss)

     —          5        (1      4  
  

 

 

    

 

 

    

 

 

    

 

 

 

Balance at December 31, 2017

   $ (1,104    $ 7      $ (13    $ (1,110
  

 

 

    

 

 

    

 

 

    

 

 

 
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,  
    2017     2016     2015  
    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

  $ —       $ (8   $ —       $ (8   $ —       $ (5   $ —       $ (5   $ —       $ (19   $ —       $ (19

Cost of revenue

    —         12       —         12       —         191       —         191       —         295       —         295  

Selling, general, and administrative

    —         —         (1     (1     —         —         (5     (5     —         —         (6     (6

Tax effect

    —         1       —         1       —         (52     2       (50     —         (77     2       (75
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 
  $ —       $ 5     $ (1   $ 4     $ —       $ 134     $ (3   $ 131     $ —       $ 199     $ (4   $ 195