v3.10.0.1
Accumulated Other Comprehensive Income (Loss) (Tables)
 12 Months Ended
Dec. 31, 2018
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss), Net of Tax The after-tax components of accumulated other comprehensive income (loss) and their corresponding changes are shown below:

 

 

Currency

translation

differences

 

 

Change in

fair value

cash flow

hedges

 

 

Net

actuarial

gain/(losses)

 

 

Unrealized

gains/losses

available-for

sale securities

 

 

Accumulated

Other

Comprehensive

Income (loss)

 

As of December 31, 2016

 

 

113

 

 

 

(2

)

 

 

(81

)

 

 

4

 

 

 

34

 

Other comprehensive income (loss) before

   reclassifications

 

 

156

 

 

 

29

 

 

 

(20

)

 

 

(3

)

 

 

162

 

Amounts reclassified out of accumulated other

   comprehensive income (loss)

 

 

-

 

 

 

(15

)

 

 

-

 

 

 

(6

)

 

 

(21

)

Income tax effects

 

 

-

 

 

 

(4

)

 

 

4

 

 

 

2

 

 

 

2

 

Other comprehensive income (loss)

 

 

156

 

 

 

10

 

 

 

(16

)

 

 

(7

)

 

 

143

 

As of December 31, 2017

 

 

269

 

 

 

8

 

 

 

(97

)

 

 

(3

)

 

 

177

 

Other comprehensive income (loss) before

   reclassifications

 

 

(51

)

 

 

(10

)

 

 

9

 

 

 

-

 

 

 

(52

)

Amounts reclassified out of accumulated other

   comprehensive income (loss)

 

 

-

 

 

 

(4

)

 

 

-

 

 

 

3

 

 

 

(1

)

Income tax effects

 

 

-

 

 

 

3

 

 

 

(4

)

 

 

-

 

 

 

(1

)

Other comprehensive income (loss)

 

 

(51

)

 

 

(11

)

 

 

5

 

 

 

3

 

 

 

(54

)

As of December 31, 2018

 

 

218

 

 

 

(3

)

 

 

(92

)

 

 

-

 

 

 

123