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Accumulated Other Comprehensive Income (Loss) (AOCI) (Tables) | 6 Months Ended
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Jun. 30, 2020
Accumulated Other Comprehensive Income (Loss) [Abstract] |
Schedule of Changes in AOCI by Component | 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) |
Reclassification out of AOCI | 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 Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: 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=121641772&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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