v3.20.4

Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 31, 2020

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)												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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- References

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: 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=121641772&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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