XML 27 R3.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 151 $ (13) $ 185 $ (475)
Currency translation adjustment 0 1 (1) (1)
Defined benefit pension plan—amortization of actuarial loss to periodic pension cost 1 0 2 1
Other comprehensive income, before tax 1 1 1 0
Income tax expense (benefit) related to items of other comprehensive income amounts 0 0 0 0
Other comprehensive income, net of tax 1 1 1 0
Comprehensive income (loss) 152 (12) 186 (475)
Less: comprehensive income attributable to noncontrolling interests (2) (1) (3) (1)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent, Total $ 150 $ (13) $ 183 $ (476)