v3.20.4

Accumulated Other Comprehensive Income (Loss) | 12 Months Ended
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Dec. 31, 2020
Equity [Abstract] |
Accumulated Other Comprehensive Income (Loss) | Accumulated Other Comprehensive Income (Loss) Total comprehensive income (loss) represents net income (loss) plus the results of certain equity changes not reflected in the Consolidated Statements of Operations. 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) |  |  |  | Accumulated Other Comprehensive Income (loss)
As of December 31, 2018 | 218 |  |  | (3) |  |  | (92) |  |  |  |  | 123 |
Other comprehensive income (loss) before reclassifications | (15) |  |  | (6) |  |  | (54) |  |  |  |  | (75) |
Amounts reclassified out of accumulated other comprehensive income (loss) | — |  |  | 13 |  |  | — |  |  |  |  | 13 |
Income tax effects | — |  |  | (2) |  |  | 16 |  |  |  |  | 14 |
Other comprehensive income (loss) | (15) |  |  | 5 |  |  | (38) |  |  |  |  | (48) |
As of December 31, 2019 | 203 |  |  | 2 |  |  | (130) |  |  |  |  | 75 |
Other comprehensive income (loss) before reclassifications | 78 |  |  | 15 |  |  | (63) |  |  |  |  | 30 |
Amounts reclassified out of accumulated other comprehensive income (loss) | — |  |  | (4) |  |  | — |  |  |  |  | (4) |
Income tax effects | — |  |  | (2) |  |  | 18 |  |  |  |  | 16 |
Other comprehensive income (loss) | 78 |  |  | 9 |  |  | (45) |  |  |  |  | 42 |
As of December 31, 2020 | 281 |  |  | 11 |  |  | (175) |  |  |  |  | 117 |

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- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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