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Accumulated Other Comprehensive Income (Loss) (AOCI) (Notes) | 12 Months Ended
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Dec. 31, 2019
Statement of Financial Position [Abstract] |
Accumulated Other Comprehensive Income (Loss) (AOCI) | 14. ACCUMULATED OTHER COMPREHENSIVE INCOME Changes in Accumulated Other Comprehensive Income (AOCI) by Component The changes in AOCI for the years ended December 31 are as follows:
In millions | Currency Translation Adjustments |  | Changes in Employee Benefit Plans |  | Changes in Fair Value of Effective Cash Flow Hedges |  | Total
Balance at December 31, 2016 | $ | (224 | ) |  | $ | 6 |  |  | $ | 13 |  |  | $ | (205 | )
Other comprehensive (loss) income before reclassifications | 41 |  |  | (13 | ) |  | (13 | ) |  | 15 |
Amounts reclassified from AOCI | — |  |  | (8 | ) |  | (1 | ) |  | (9 | )
Net current period other comprehensive (loss) income | 41 |  |  | (21 | ) |  | (14 | ) |  | 6 |
Balance at December 31, 2017 | $ | (183 | ) |  | $ | (15 | ) |  | $ | (1 | ) |  | $ | (199 | )
Impact of adoption of new accounting standard | — |  |  | 1 |  |  | — |  |  | 1 |
Other comprehensive (loss) income before reclassifications | (51 | ) |  | 6 |  |  | 11 |  |  | (34 | )
Amounts reclassified from AOCI | — |  |  | (6 | ) |  | (8 | ) |  | (14 | )
Net current period other comprehensive (loss) income | (51 | ) |  | — |  |  | 3 |  |  | (48 | )
Balance at December 31, 2018 | $ | (234 | ) |  | $ | (14 | ) |  | $ | 2 |  |  | $ | (246 | )
Other comprehensive (loss) income before reclassifications | (26 | ) |  | 10 |  |  | 5 |  |  | (11 | )
Amounts reclassified from AOCI | — |  |  | (6 | ) |  | (6 | ) |  | (12 | )
Net current period other comprehensive (loss) income | (26 | ) |  | 4 |  |  | (1 | ) |  | (23 | )
Balance at December 31, 2019 | $ | (260 | ) |  | $ | (10 | ) |  | $ | 1 |  |  | $ | (269 | )
Reclassifications Out of AOCI The reclassifications out of AOCI for the years ended December 31 are as follows:
|  | For the year ended December 31, 2019
| Employee Benefit Plans |  |  |  |
In millions | Actuarial Losses Recognized |  | Amortization of Prior Service Benefit |  | Effective Cash Flow Hedges |  | Total
Affected line in Consolidated Statement of Operations: |  |  |  |  |  |  |
| Cost of products | $ | — |  |  | $ | — |  |  | $ | (8 | ) |  | $ | (8 | )
| Cost of services | (2 | ) |  | (3 | ) |  | — |  |  | (5 | )
| Selling, general and administrative expenses | (1 | ) |  | (3 | ) |  | — |  |  | (4 | )
| Research and development expenses | — |  |  | — |  |  | — |  |  | — |
| Total before tax | $ | (3 | ) |  | $ | (6 | ) |  | $ | (8 | ) |  | $ | (17 | )
| Tax expense |  |  |  |  |  |  | 5 |
| Total reclassifications, net of tax |  |  |  |  |  |  | $ | (12 | )
|  | For the year ended December 31, 2018
| Employee Benefit Plans |  |  |  |  |
In millions | Actuarial Losses Recognized |  | Amortization of Prior Service Benefit |  | Effective Cash Flow Hedges |  | Total
Affected line in Consolidated Statement of Operations: |  |  |  |  |  |  |
| Cost of products | $ | — |  |  | $ | — |  |  | $ | (7 | ) |  | $ | (7 | )
| Cost of services | — |  |  | (5 | ) |  | — |  |  | (5 | )
| Selling, general and administrative expenses | — |  |  | (3 | ) |  | — |  |  | (3 | )
| Research and development expenses | — |  |  | (1 | ) |  | — |  |  | (1 | )
| Total before tax | $ | — |  |  | $ | (9 | ) |  | $ | (7 | ) |  | $ | (16 | )
| Tax expense |  |  |  |  |  |  | 2 |
| Total reclassifications, net of tax |  |  |  |  |  |  | $ | (14 | )
|  | For the year ended December 31, 2017
|  | Employee Benefit Plans |  |  |  |
In millions | Actuarial Losses Recognized |  | Amortization of Prior Service Benefit |  | Effective Cash Flow Hedges |  | Total
Affected line in Consolidated Statement of Operations: |  |  |  |  |  |  |
| Cost of products | $ | — |  |  | $ | — |  |  | $ | (1 | ) |  | $ | (1 | )
| Cost of services | (1 | ) |  | (6 | ) |  | — |  |  | (7 | )
| Selling, general and administrative expenses | — |  |  | (4 | ) |  | — |  |  | (4 | )
| Research and development expenses | (1 | ) |  | (1 | ) |  | — |  |  | (2 | )
| Total before tax | $ | (2 | ) |  | $ | (11 | ) |  | $ | (1 | ) |  | $ | (14 | )
| Tax expense |  |  |  |  |  |  | 5 |
| Total reclassifications, net of tax |  |  |  |  |  |  | $ | (9 | )

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- References No definition available. + Details
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