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Stockholders' Equity and Non-controlling Interests - AOCI (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Accumulated other comprehensive income (loss), beginning balance |  |  | $ 387 |
Other comprehensive income (loss) before reclassification, net of tax | $ (7) | $ 18 | (11) | $ (13)
Amounts reclassified from AOCI | 2 | (1) | 5 | (2)
Accumulated other comprehensive income (loss), ending balance | 399 |  | 399 |
Income tax expense (benefit) | 1 | 1 | 1 | 1
Accumulated Other Comprehensive Income (Loss) |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Accumulated other comprehensive income (loss), beginning balance | (305) | (299) | (304) | (267)
Accumulated other comprehensive income (loss), ending balance | (310) | (282) | (310) | (282)
Accumulated Translation Adjustment |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Accumulated other comprehensive income (loss), beginning balance | (131) | (185) | (115) | (153)
Other comprehensive income (loss) before reclassification, net of tax | (13) | 28 | (29) | (4)
Accumulated other comprehensive income (loss), ending balance | (144) | (157) | (144) | (157)
Accumulated Translation Adjustment | Cross Currency Interest Rate Contract |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Accumulated other comprehensive income (loss), beginning balance | (5) | 9 | (15) | 4
Other comprehensive income (loss) before reclassification, net of tax | 5 | (9) | 18 | (1)
Amounts reclassified from AOCI | (1) | (2) | (4) | (5)
Accumulated other comprehensive income (loss), ending balance | (1) | (2) | (1) | (2)
Accumulated Defined Benefit Plans Adjustment |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Accumulated other comprehensive income (loss), beginning balance | (162) | (111) | (165) | (114)
Other comprehensive income (loss) before reclassification, net of tax | 1 | (2) | 1 | 0
Amounts reclassified from AOCI | 1 | 1 | 4 | 2
Accumulated other comprehensive income (loss), ending balance | (160) | (112) | (160) | (112)
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Accumulated other comprehensive income (loss), beginning balance | (7) | (12) | (9) | (4)
Other comprehensive income (loss) before reclassification, net of tax | 0 | 1 | (1) | (8)
Amounts reclassified from AOCI | 2 | 0 | 5 | 1
Accumulated other comprehensive income (loss), ending balance | $ (5) | $ (11) | $ (5) | $ (11)

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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of tax expense (benefit) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121641772&loc=d3e640-108580 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=75031198&loc=d3e14064-108612 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
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