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Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Sep. 30, 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			(151	)			(19	)			—				(170	)
Amounts reclassified from accumulated other comprehensive    income (loss)			—				16				—				16
Balance at September 30, 2020		$	(1,554	)		$	(7	)		$	(16	)		$	(1,577	)

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,
		2020																2019
		Currency				Derivative				Defined								Currency				Derivative				Defined
		Translation				Financial				Benefit								Translation				Financial				Benefit
		Adjustments				Instruments				Plans				Total				Adjustments				Instruments				Plans				Total
Revenue		$	—			$	2			$	—			$	2			$	—			$	—			$	—			$	—
Cost of revenue			—				1				—				1				—				4				—				4
Tax effect			—				(1	)			—				(1	)			—				(1	)			—				(1	)
		$	—			$	2			$	—			$	2			$	—			$	3			$	—			$	3

		Nine Months Ended September 30,
		2020																2019
		Currency				Derivative				Defined								Currency				Derivative				Defined
		Translation				Financial				Benefit								Translation				Financial				Benefit
		Adjustments				Instruments				Plans				Total				Adjustments				Instruments				Plans				Total
Revenue		$	—			$	4			$	—			$	4			$	—			$	1			$	—			$	1
Cost of revenue			—				16				—				16				—				7				—				7
Tax effect			—				(4	)			—				(4	)			—				(2	)			—				(2	)
		$	—			$	16			$	—			$	16			$	—			$	6			$	—			$	6

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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://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: 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=121641772&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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