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Accumulated Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 30, 2018

Equity [Abstract]

Components of Accumulated Other Comprehensive Income (Loss)

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

						Derivative				Defined
		Currency				Financial				Benefit
		Translation				Instruments,				Plans,
		Adjustments				Net of Tax				Net of Tax				Total
Balance at December 31, 2017		$	(1,104	)		$	7			$	(13	)		$	(1,110	)
Accumulated other comprehensive    income (loss) before reclassifications			(225	)			3				—				(222	)
Amounts reclassified from accumulated    other comprehensive income (loss)			6				(2	)			—				4
Balance at September 30, 2018		$	(1,323	)		$	8			$	(13	)		$	(1,328	)

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 September 30,
		2018																2017
		Currency				Derivative				Defined								Currency				Derivative				Defined
		Translation				Financial				Benefit								Translation				Financial				Benefit
		Adjustments				Instruments				Plans				Total				Adjustments				Instruments				Plans				Total
Revenue		$	—			$	1			$	—			$	1			$	—			$	(2	)		$	—			$	(2	)
Cost of revenue			—				2				—				2				—				4				—				4
Other income (expense), net			6				—				—				6				—				—				—				—
Tax effect			—				(1	)			—				(1	)			—				(1	)			—				(1	)
		$	6			$	2			$	—			$	8			$	—			$	1			$	—			$	1

		Nine Months Ended September 30,
		2018																2017
		Currency				Derivative				Defined								Currency				Derivative				Defined
		Translation				Financial				Benefit								Translation				Financial				Benefit
		Adjustments				Instruments				Plans				Total				Adjustments				Instruments				Plans				Total
Revenue		$	—			$	—			$	—			$	—			$	—			$	(6	)		$	—			$	(6	)
Cost of revenue			—				(3	)			—				(3	)			—				8				—				8
Other income (expense), net			6				—				—				6				—				—				—				—
Tax effect			—				1				—				1				—				1				—				1
		$	6			$	(2	)		$	—			$	4			$	—			$	3			$	—			$	3

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- References

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- Definition

Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss).

+ References

No definition available.

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580

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