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Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 2019
Equity [Abstract]  
Components of Accumulated Other Comprehensive Loss

The components of accumulated other comprehensive 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, 2018

 

$

(1,396

)

 

$

(14

)

 

$

(27

)

 

$

(1,437

)

Accumulated other comprehensive

   income (loss) before reclassifications

 

 

38

 

 

 

4

 

 

 

 

 

 

42

 

Amounts reclassified from accumulated

   other comprehensive income (loss)

 

 

 

 

 

3

 

 

 

 

 

 

3

 

Balance at June 30, 2019

 

$

(1,358

)

 

$

(7

)

 

$

(27

)

 

$

(1,392

)

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,

 

 

 

2019

 

 

2018

 

 

 

Currency

 

 

Derivative

 

 

Defined

 

 

 

 

 

 

Currency

 

 

Derivative

 

 

Defined

 

 

 

 

 

 

 

Translation

 

 

Financial

 

 

Benefit

 

 

 

 

 

 

Translation

 

 

Financial

 

 

Benefit

 

 

 

 

 

 

 

Adjustments

 

 

Instruments

 

 

Plans

 

 

Total

 

 

Adjustments

 

 

Instruments

 

 

Plans

 

 

Total

 

Revenue

 

$

 

 

$

1

 

 

$

 

 

$

1

 

 

$

 

 

$

 

 

$

 

 

$

 

Cost of revenue

 

 

 

 

 

2

 

 

 

 

 

 

2

 

 

 

 

 

 

(1

)

 

 

 

 

 

(1

)

Tax effect

 

 

 

 

 

(1

)

 

 

 

 

 

(1

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

 

 

$

2

 

 

$

 

 

$

2

 

 

$

 

 

$

(1

)

 

$

 

 

$

(1

)

 

 

 

Six Months Ended June 30,

 

 

 

2019

 

 

2018

 

 

 

Currency

 

 

Derivative

 

 

Defined

 

 

 

 

 

 

Currency

 

 

Derivative

 

 

Defined

 

 

 

 

 

 

 

Translation

 

 

Financial

 

 

Benefit

 

 

 

 

 

 

Translation

 

 

Financial

 

 

Benefit

 

 

 

 

 

 

 

Adjustments

 

 

Instruments

 

 

Plans

 

 

Total

 

 

Adjustments

 

 

Instruments

 

 

Plans

 

 

Total

 

Revenue

 

$

 

 

$

1

 

 

$

 

 

$

1

 

 

$

 

 

$

(1

)

 

$

 

 

$

(1

)

Cost of revenue

 

 

 

 

 

3

 

 

 

 

 

 

3

 

 

 

 

 

 

(5

)

 

 

 

 

 

(5

)

Tax effect

 

 

 

 

 

(1

)

 

 

 

 

 

(1

)

 

 

 

 

 

2

 

 

 

 

 

 

2

 

 

 

$

 

 

$

3

 

 

$

 

 

$

3

 

 

$

 

 

$

(4

)

 

$

 

 

$

(4

)