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Accumulated Other Comprehensive Loss (Tables)

3 Months Ended

Mar. 31, 2020

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, 2019		$	(1,403	)		$	(4	)		$	(16	)		$	(1,423	)
Accumulated other comprehensive    income (loss) before reclassifications			(180	)			(56	)			—				(236	)
Amounts reclassified from accumulated    other comprehensive income (loss)			—				4				—				4
Balance at March 31, 2020		$	(1,583	)		$	(56	)		$	(16	)		$	(1,655	)

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 March 31,
		2020																2019
		Currency				Derivative				Defined								Currency				Derivative				Defined
		Translation				Financial				Benefit								Translation				Financial				Benefit
		Adjustments				Instruments				Plans				Total				Adjustments				Instruments				Plans				Total
Revenue		$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—
Cost of revenue			—				5				—				5				—				1				—				1
Tax effect			—				(1	)			—				(1	)			—				—				—				—
		$	—			$	4			$	—			$	4			$	—			$	1			$	—			$	1

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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=118930883&loc=SL7669686-108580

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