XML 59 R44.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Other Comprehensive (Loss) Income (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Other Comprehensive Income [Abstract] |
Schedule of Amounts Recognized in Other Comprehensive Income (Loss) | Other Comprehensive Loss is comprised of the following:
|  | Year Ended December 31,
|  | 2018 |  | 2017 |  | 2016
(in millions) |  | Pre-tax |  | Net of Tax |  | Pre-tax |  | Net of Tax |  | Pre-tax |  | Net of Tax
Currency Translation |  |  |  |  |  |  |  |  |  |  |  |
Currency translation adjustments, net |  | $ | (31 | ) |  | $ | (31 | ) |  | $ | 35 |  |  | $ | 35 |  |  | $ | (135 | ) |  | $ | (135 | )
Reclassification of currency translation adjustments on divestitures |  | 42 |  |  | 42 |  |  | — |  |  | — |  |  | — |  |  | — |
Translation adjustments gains(losses) |  | $ | 11 |  |  | $ | 11 |  |  | $ | 35 |  |  | $ | 35 |  |  | $ | (135 | ) |  | $ | (135 | )
Unrealized Gains (Losses) |  |  |  |  |  |  |  |  |  |  |  |
Changes in fair value of cash flow hedges gains (losses) |  | $ | 2 |  |  | $ | 1 |  |  | $ | 1 |  |  | $ | 1 |  |  | $ | (2 | ) |  | $ | (1 | )
Changes in cash flow hedges reclassed to earnings(1) |  | (1 | ) |  | — |  |  | 2 |  |  | 1 |  |  | 2 |  |  | 1 |
Net Unrealized Gains (Losses) |  | $ | 1 |  |  | $ | 1 |  |  | $ | 3 |  |  | $ | 2 |  |  | $ | — |  |  | $ | — |
Defined Benefit Plans Gains (Losses) |  |  |  |  |  |  |  |  |  |  |  |
Reclassification of divested benefit plans and other |  | $ | 65 |  |  | $ | 62 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Net actuarial/prior service gains (losses) |  | — |  |  | — |  |  | (5 | ) |  | (4 | ) |  | (31 | ) |  | (23 | )
Actuarial loss amortization/settlement(2) |  | — |  |  | — |  |  | 2 |  |  | 2 |  |  | 1 |  |  | 1 |
Other gains (losses)(3) |  | — |  |  | — |  |  | (4 | ) |  | (3 | ) |  | 3 |  |  | 2 |
Changes in Defined Benefit Plans Gains (Losses) |  | $ | 65 |  |  | $ | 62 |  |  | $ | (7 | ) |  | $ | (5 | ) |  | $ | (27 | ) |  | $ | (20 | )
Other Comprehensive Income (Loss) |  | $ | 77 |  |  | $ | 74 |  |  | $ | 31 |  |  | $ | 32 |  |  | $ | (162 | ) |  | $ | (155 | )
_____________________________
(1) | Reclassified to Cost of sales - refer to Note 10 – Financial Instruments for additional information regarding our cash flow hedges.
(2) | Reclassified to total net periodic benefit cost.
(3) | Primarily represents currency impact on cumulative amount of benefit plan net actuarial losses and prior service credits in AOCL.
Schedule of Accumulated Other Comprehensive Income (Loss) | Below are the balances and changes in AOCL(1):
(in millions) |  | Currency Translation Adjustments |  | Gains (Losses) on Cash Flow Hedges |  | Defined Benefit Pension Items |  | Total
Balance at December 31, 2017 |  | $ | (437 | ) |  | $ | 1 |  |  | $ | (58 | ) |  | $ | (494 | )
Reclassification of amounts impacted by Tax Reform |  | — |  |  | — |  |  | (5 | ) |  | (5 | )
Other comprehensive income (loss) before reclassifications |  | (31 | ) |  | 1 |  |  | — |  |  | (30 | )
Amounts reclassified from accumulated other comprehensive loss |  | 42 |  |  | — |  |  | 62 |  |  | 104 |
Net current period other comprehensive income (loss) |  | 11 |  |  | 1 |  |  | 62 |  |  | 74 |
Balance at December 31, 2018 |  | $ | (426 | ) |  | $ | 2 |  |  | $ | (1 | ) |  | $ | (425 | )
(in millions) |  | Currency Translation Adjustments |  | Gains (Losses) on Cash Flow Hedges |  | Defined Benefit Pension Items |  | Total
Balance at December 31, 2016 |  | $ | (472 | ) |  | $ | (1 | ) |  | $ | (53 | ) |  | $ | (526 | )
Other comprehensive income (loss) before reclassifications |  | 35 |  |  | 2 |  |  | (5 | ) |  | 32 |
Amounts reclassified from accumulated other comprehensive loss |  | — |  |  | — |  |  | — |  |  | — |
Net current period other comprehensive income (loss) |  | 35 |  |  | 2 |  |  | (5 | ) |  | 32 |
Balance at December 31, 2017 |  | $ | (437 | ) |  | $ | 1 |  |  | $ | (58 | ) |  | $ | (494 | )
(in millions) |  | Currency Translation Adjustments |  | Gains (Losses) on Cash Flow Hedges |  | Defined Benefit Pension Items |  | Total
Balance at December 31, 2015 |  | $ | (147 | ) |  | $ | (1 | ) |  | $ | (33 | ) |  | $ | (181 | )
Net transfers from former parent company |  | (190 | ) |  | — |  |  | — |  |  | (190 | )
Other comprehensive income (loss) before reclassifications |  | (135 | ) |  | — |  |  | (20 | ) |  | (155 | )
Amounts reclassified from accumulated other comprehensive loss |  | — |  |  | — |  |  | — |  |  | — |
Net current period other comprehensive income (loss) |  | (135 | ) |  | — |  |  | (20 | ) |  | (155 | )
Balance at December 31, 2016 |  | $ | (472 | ) |  | $ | (1 | ) |  | $ | (53 | ) |  | $ | (526 | )
__________
(1) | All amounts are net of tax. Tax effects were immaterial.

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

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: 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=114867106&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the net gain (loss) and net prior service cost or credit recognized in other comprehensive income (loss) for the period for pension plans and/or other employee benefit plans, and reclassification adjustments of other comprehensive income (loss) for the period, as those amounts, including amortization of the net transition asset or obligation, are recognized as components of net periodic benefit cost. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=108410482&loc=d3e1928-114920 + Details
Name: | us-gaap_ScheduleOfAmountsRecognizedInOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration