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Accumulated Other Comprehensive (Loss) Income (Tables) | 12 Months Ended
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Dec. 31, 2019
Equity [Abstract] |
Changes in Accumulated Other Comprehensive Income (AOCI), Net of Tax | The following table provides information on changes in accumulated other comprehensive (loss) income, net of tax ("AOCI"), for the years ended December 31:
In millions | Derivatives |  | Defined benefit plans |  | Foreign currency translation adjustments |  | Total AOCI
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 | )
Other comprehensive loss before reclassifications | (6 | ) |  | (13 | ) |  | (13 | ) |  | (32 | )
Amounts reclassified from AOCI | — |  |  | 5 |  |  | — |  |  | 5 |
Net other comprehensive loss | (6 | ) |  | (8 | ) |  | (13 | ) |  | (27 | )
Balance as of December 31, 2018 | $ | (6 | ) |  | $ | (44 | ) |  | $ | (51 | ) |  | $ | (101 | )
Other comprehensive loss before reclassifications | (9 | ) |  | (27 | ) |  | (10 | ) |  | (46 | )
Amounts reclassified from AOCI | — |  |  | 6 |  |  | — |  |  | 6 |
Net other comprehensive loss | (9 | ) |  | (21 | ) |  | (10 | ) |  | (40 | )
Balance as of December 31, 2019 | $ | (15 | ) |  | $ | (65 | ) |  | $ | (61 | ) |  | $ | (141 | )
Impact and Respective Location of AOCI Reclassifications in Consolidated Statements of Income | 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 |  | 2019 |  | 2018 |  | 2017
Other Expense |  | Other Expense |  | (7 | ) |  | (6 | ) |  | (5 | )
Tax portion |  | Income tax benefit |  | 1 |  |  | 1 |  |  | 1 |
Total reclassifications |  | Net (loss) income |  | $ | (6 | ) |  | $ | (5 | ) |  | $ | (4 | )

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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 + Details
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