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Accumulated Other Comprehensive (Loss) Income
12 Months Ended
Dec. 31, 2017
Equity [Abstract]  
Accumulated Other Comprehensive (Loss) Income
Accumulated Other Comprehensive (Loss) Income
The following table provides information on changes in accumulated other comprehensive (loss) income (“AOCI”), net of tax, for the years ended December 31:
In millions
Available-for-sale securities
 
Defined 
benefit
plans
 
Foreign 
currency
translation
adjustments
 
Total 
AOCI
Balance as of December 31, 2014
$
31

 
$
(24
)
 
$
(11
)
 
$
(4
)
Other comprehensive loss before reclassifications
(5
)
 
(8
)
 
(36
)
 
(49
)
Amounts reclassified from AOCI
(26
)
 
3

 

 
(23
)
Net other comprehensive loss
(31
)
 
(5
)
 
(36
)
 
(72
)
Balance as of December 31, 2015
$

 
$
(29
)
 
$
(47
)
 
$
(76
)
Other comprehensive loss before reclassifications

 
(9
)
 
(7
)
 
(16
)
Amounts reclassified from AOCI

 
3

 

 
3

Net other comprehensive loss

 
(6
)
 
(7
)
 
(13
)
Balance as of December 31, 2016
$

 
$
(35
)
 
$
(54
)
 
$
(89
)
Other comprehensive (loss) income before reclassifications

 
(5
)
 
16

 
11

Amounts reclassified from AOCI

 
4

 

 
4

Net other comprehensive (loss) income

 
(1
)
 
16

 
15

Balance as of December 31, 2017
$

 
$
(36
)
 
$
(38
)
 
$
(74
)

The following table presents the impact and respective location of AOCI reclassifications in the Consolidated Statements of Income for the years ended December 31:
In millions
 
 
 
 
AOCI Component
 
Location
 
2017
 
2016
 
2015
Defined benefit plans
 
Cost of services
 
$
(3
)
 
$
(3
)
 
$
(2
)
Defined benefit plans
 
Selling, general and administrative expenses
 
(2
)
 
(1
)
 
(1
)
Available for sale securities
 
Other income
 

 

 
42

Tax portion
 
Income tax benefit (expense)
 
1

 
1

 
(16
)
Total reclassifications
 
Net (loss) income
 
$
(4
)
 
$
(3
)
 
$
23


Further information on the Company’s defined benefit plans is included in Note 6.