XML 25 R15.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Other Comprehensive Income (Loss) | 9 Months Ended
--- | ---
Sep. 30, 2016
Other Comprehensive Income (Loss) [Abstract] |
Other Comprehensive Income (Loss) | Other Comprehensive Loss Other Comprehensive Loss is comprised of the following:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2016 |  | 2015 |  | 2016 |  | 2015
|  | Pre-tax |  | Net of Tax |  | Pre-tax |  | Net of Tax |  | Pre-tax |  | Net of Tax |  | Pre-tax |  | Net of Tax
Translation Adjustments Losses |  | $ | (10 | ) |  | $ | (10 | ) |  | $ | (28 | ) |  | $ | (28 | ) |  | $ | (25 | ) |  | $ | (25 | ) |  | $ | (47 | ) |  | $ | (47 | )
Unrealized (Losses) Gains: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Changes in fair value of cash flow hedges - losses |  | (1 | ) |  | — |  |  | (3 | ) |  | (3 | ) |  | — |  |  | — |  |  | (3 | ) |  | (3 | )
Changes in cash flow hedges reclassed to earnings(1) |  | 1 |  |  | — |  |  | 1 |  |  | 2 |  |  | 2 |  |  | 1 |  |  | 3 |  |  | 3 |
Net Unrealized (Losses) Gains |  | — |  |  | — |  |  | (2 | ) |  | (1 | ) |  | 2 |  |  | 1 |  |  | — |  |  | — |
Defined Benefit Plans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net actuarial gains |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 2 |  |  | 1 |
Actuarial loss amortization/settlement(2) |  | 1 |  |  | 1 |  |  | — |  |  | — |  |  | 1 |  |  | 1 |  |  | 1 |  |  | 1 |
Other gains(3) |  | — |  |  | — |  |  | 2 |  |  | 2 |  |  | 1 |  |  | 1 |  |  | 1 |  |  | 1 |
Changes in Defined Benefit Plans |  | 1 |  |  | 1 |  |  | 2 |  |  | 2 |  |  | 2 |  |  | 2 |  |  | 4 |  |  | 3 |
Other Comprehensive Loss |  | $ | (9 | ) |  | $ | (9 | ) |  | $ | (28 | ) |  | $ | (27 | ) |  | $ | (21 | ) |  | $ | (22 | ) |  | $ | (43 | ) |  | $ | (44 | )
_____________________________
(1) | Reclassified to Cost of outsourcing. Refer to Note 7 - Financial Instruments for additional information regarding our cash flow hedges.
(2) | Reclassified to Total Net Periodic Benefit Cost. Refer to Note 9 - Employee Benefit Plans for additional information.
(3) | Primarily represents currency impact on cumulative amount of benefit plan net actuarial losses and prior service credits in AOCL.
Accumulated Other Comprehensive Loss (AOCL) AOCL is comprised of the following:
|  | September 30, 2016 |  | December 31, 2015
Cumulative translation adjustments |  | $ | (172 | ) |  | $ | (147 | )
Other unrealized losses, net |  | — |  |  | (1 | )
Benefit plans net actuarial losses and prior service credits |  | (31 | ) |  | (33 | )
Total Accumulated Other Comprehensive Loss |  | $ | (203 | ) |  | $ | (181 | )

X
- Definition Other Comprehensive Income (Loss) [Abstract] + References No definition available. + Details
Name: | cndt_OtherComprehensiveIncomeLossAbstract
Namespace Prefix: | cndt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e689-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669619-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e640-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e716-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e709-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e681-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
Name: | us-gaap_ComprehensiveIncomeNoteTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration