XML 127 R91.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 14. Equity (Deficit) Accumulated Other Comprehensive Loss (Details) - USD ($)
$ / shares in Units, $ in Millions
 1 Months Ended 3 Months Ended 12 Months Ended
Aug. 31, 2016
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Accumulated Other Comprehensive Income (Loss), Beginning of Period Balance         $ (40) $ (40)    
Income tax (expense) benefit           1 $ (3) $ 0
Current period change           3 (4) (1)
Accumulated Other Comprehensive Income (Loss), End of Period Balance   $ (37)       (37) (40)  
Dividends [Abstract]                
Common Stock, Dividends, Per Share, Declared $ 0.09 $ 0.09 $ 0.09 $ 0.09 $ 0.09      
Dividends, Common Stock, Cash           49 26  
Currency Translation Adjustments (1)                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Accumulated Other Comprehensive Income (Loss), Beginning of Period Balance [1]         $ (6) (6) (3) 0
Other comprehensive income (loss) before reclassifications [1]           3 (5) (4)
Amounts reclassified from accumulated other comprehensive income [1]           0 0 0
Income tax (expense) benefit [1]           (1) 2 1
Current period change [1]           2 (3) (3)
Accumulated Other Comprehensive Income (Loss), End of Period Balance [1]   $ (4)       (4) (6) (3)
Minimum Pension Liability Adjustment | Minimum                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Accumulated Other Comprehensive Income (Loss), Beginning of Period Balance         (34) (34) (33) (35)
Other comprehensive income (loss) before reclassifications           (1) (3) 1
Amounts reclassified from accumulated other comprehensive income [2]           2 1 2
Income tax (expense) benefit           0 1 (1)
Current period change           1 (1) 2
Accumulated Other Comprehensive Income (Loss), End of Period Balance   (33)       (33) (34) (33)
Accumulated Other Comprehensive Loss (2)                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Accumulated Other Comprehensive Income (Loss), Beginning of Period Balance [3]         $ (40) (40) (36) (35)
Other comprehensive income (loss) before reclassifications [3]           2 (8) (3)
Amounts reclassified from accumulated other comprehensive income [3]           2 1 2
Income tax (expense) benefit [3]           (1) 3 0
Current period change [3]           3 (4) (1)
Accumulated Other Comprehensive Income (Loss), End of Period Balance [3]   $ (37)       $ (37) $ (40) $ (36)
[1] Assets and liabilities of foreign subsidiaries having non-U.S. dollar functional currencies are translated at exchange rates at the balance sheet dates and equity accounts are translated at historical spot rates. Revenues and expenses are translated at average exchange rates during the periods presented. The gains or losses resulting from translating foreign currency financial statements into U.S. dollars are included in accumulated other comprehensive income (loss). Gains or losses resulting from foreign currency transactions are included in the Consolidated Statements of Operations.
[2] These amounts represent the amortization of actuarial loss to periodic pension cost and were reclassified from accumulated other comprehensive income to the general and administrative expenses line on the statement of operations.
[3] As of December 31, 2017, the Company does not have any after-tax components of accumulated other comprehensive loss attributable to noncontrolling interests.