XML 17 R3.htm IDEA: XBRL DOCUMENT v3.21.1
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Statement of Comprehensive Income [Abstract]    
Net income $ 53 $ 168
Other comprehensive loss:    
Foreign currency translation adjustments (8) (19)
Derivatives:    
Unrealized gain (loss) on derivatives, before tax 4 (14)
Unrealized gain (loss) on derivatives, tax portion (1) 3
Unrealized gain on derivatives, net of tax 3 (11)
Defined benefit plans:    
Defined benefit plan adjustment, before tax 2 3
Defined benefit plan adjustment, tax portion 0 (1)
Defined benefit plan adjustment, net of tax 2 2
Other comprehensive loss (3) (28)
Comprehensive income $ 50 $ 140