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Accumulated Other Comprehensive Income (Loss) (AOCI) | 6 Months Ended
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Jun. 30, 2020
Accumulated Other Comprehensive Income (Loss) [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (AOCI) | 15. ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (AOCI) Changes in AOCI by Component
In millions | Currency Translation Adjustments | Changes in Employee Benefit Plans | Changes in Fair Value of Effective Cash Flow Hedges | Total
Balance as of December 31, 2019 | $ | (260) |  | $ | (10) |  | $ | 1 |  | $ | (269) |
Other comprehensive income (loss) before reclassifications | (43) |  | — |  | — |  | (43) |
Amounts reclassified from AOCI | — |  | (2) |  | (1) |  | (3) |
Net current period other comprehensive (loss) income | (43) |  | (2) |  | (1) |  | (46) |
Balance as of June 30, 2020 | $ | (303) |  | $ | (12) |  | $ | — |  | $ | (315) |
Reclassifications Out of AOCI
|  | For the three months ended June 30, 2020 |  |  |  |
|  | Employee Benefit Plans |  |  |  |
In millions |  | Amortization of Actuarial Loss (Gain) | Amortization of Prior Service Benefit | Effective Cash Flow Hedge Loss (Gain) |  | Total
Affected line in Condensed Consolidated Statement of Operations: |  |  |  |  |  |
| Cost of products | $ | — |  | $ | — |  | $ | — |  |  | $ | — |
| Cost of services | — |  | (1) |  | — |  |  | (1) |
| Selling, general and administrative expenses | (1) |  | — |  | — |  |  | (1) |
| Total before tax | $ | (1) |  | $ | (1) |  | $ | — |  |  | $ | (2) |
| Tax expense |  |  |  |  | 1 |
| Total reclassifications, net of tax |  |  |  |  | $ | (1) |
|  | For the three months ended June 30, 2019 |  |  |  |
|  | Employee Benefit Plans |  |  |  |
In millions |  | Amortization of Actuarial Loss (Gain) | Amortization of Prior Service Benefit | Effective Cash Flow Hedge Loss (Gain) |  | Total
Affected line in Condensed Consolidated Statement of Operations: |  |  |  |  |  |
| Cost of products | $ | — |  | $ | — |  | $ | (2) |  |  | $ | (2) |
| Cost of services | — |  | — |  | — |  |  | — |
| Selling, general and administrative expenses | — |  | (2) |  | — |  |  | (2) |
| Total before tax | $ | — |  | $ | (2) |  | $ | (2) |  |  | $ | (4) |
| Tax expense |  |  |  |  | 1 |
| Total reclassifications, net of tax |  |  |  |  | $ | (3) |
|  | For the six months ended June 30, 2020 |  |  |  |
|  | Employee Benefit Plans |  |  |  |
In millions |  | Amortization of Actuarial Loss (Gain) | Amortization of Prior Service Benefit | Effective Cash Flow Hedge Loss (Gain) |  | Total
Affected line in Condensed Consolidated Statement of Operations: |  |  |  |  |  |
| Cost of products | $ | — |  | $ | — |  | $ | (1) |  |  | $ | (1) |
| Cost of services | (1) |  | (2) |  | — |  |  | (3) |
| Selling, general and administrative expenses | (1) |  | — |  | — |  |  | (1) |
| Total before tax | $ | (2) |  | $ | (2) |  | $ | (1) |  |  | $ | (5) |
| Tax expense |  |  |  |  | 2 |
| Total reclassifications, net of tax |  |  |  |  | $ | (3) |
|  | For the six months ended June 30, 2019 |  |  |  |
|  | Employee Benefit Plans |  |  |  |
In millions |  | Amortization of Actuarial Loss (Gain) | Amortization of Prior Service Benefit | Effective Cash Flow Hedge Loss (Gain) |  | Total
Affected line in Condensed Consolidated Statement of Operations: |  |  |  |  |  |
| Cost of products | $ | — |  | $ | — |  | $ | (3) |  |  | $ | (3) |
| Cost of services | (1) |  | (2) |  | — |  |  | $ | (3) |
| Selling, general and administrative expenses | — |  | (2) |  | — |  |  | $ | (2) |
| Total before tax | $ | (1) |  | $ | (4) |  | $ | (3) |  |  | $ | (8) |
| Tax expense |  |  |  |  | 1 |
| Total reclassifications, net of tax |  |  |  |  | $ | (7) |

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- Definition Accumulated Other Comprehensive Income (Loss) [Abstract] + References No definition available. + Details
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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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