XML 14 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Statement of Comprehensive Income [Abstract]        
Net income $ 18 $ 13 $ 15 $ 7
Other comprehensive income:        
Foreign currency translation adjustments (6) 7 (23) 17
Derivatives        
Unrealized gain on derivatives, before tax 4 0 1 0
Unrealized gain on derivatives, tax portion 0 0 0 0
Unrealized gain on derivatives, net of tax 4 0 1 0
Defined benefit plans:        
Defined benefit plan adjustment, before tax 0 1 4 3
Defined benefit plan adjustment, tax portion 0 0 (1) 0
Defined benefit plan adjustment, net of tax 0 1 3 3
Other comprehensive (loss) income (2) 8 (19) 20
Comprehensive income (loss) $ 16 $ 21 $ (4) $ 27