XML 100 R81.htm IDEA: XBRL DOCUMENT v3.3.1.900
STOCKHOLDERS’ EQUITY AND REDEEMABLE NONCONTROLLING INTEREST (Components of Accumulated Other Comprehensive (Loss) Income (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Stockholders’ Equity and Redeemable Noncontrolling Interest [Line Items]      
Beginning Balance $ (27)    
Net current period other comprehensive (loss) income (11) $ (19) $ (22)
Ending Balance (38) (27)  
Foreign Currency Translation Adjustment [Member]      
Stockholders’ Equity and Redeemable Noncontrolling Interest [Line Items]      
Beginning Balance (9) (2) 25
Other comprehensive (loss) income before reclassifications (15) (7) 2
Amounts reclassified from accumulated other comprehensive (loss) income 0 0 (29)
Net current period other comprehensive (loss) income (15) (7) (27)
Ending Balance (24) (9) (2)
Market Value Adjustment [Member]      
Stockholders’ Equity and Redeemable Noncontrolling Interest [Line Items]      
Beginning Balance (1) 0 1
Other comprehensive (loss) income before reclassifications 0 (1) (1)
Amounts reclassified from accumulated other comprehensive (loss) income 0 0 0
Net current period other comprehensive (loss) income 0 (1) (1)
Ending Balance (1) (1) 0
Net Deferred Loss on Cash Flow Hedges [Member]      
Stockholders’ Equity and Redeemable Noncontrolling Interest [Line Items]      
Beginning Balance (15) (5) (7)
Other comprehensive (loss) income before reclassifications 0 (11) 1
Amounts reclassified from accumulated other comprehensive (loss) income 3 1 1
Net current period other comprehensive (loss) income 3 (10) 2
Ending Balance (12) (15) (5)
Other [Member]      
Stockholders’ Equity and Redeemable Noncontrolling Interest [Line Items]      
Beginning Balance (2) (1) (5)
Other comprehensive (loss) income before reclassifications 1 (1) 1
Amounts reclassified from accumulated other comprehensive (loss) income 0 0 3
Net current period other comprehensive (loss) income 1 (1) 4
Ending Balance (1) (2) (1)
Accumulated Other Comprehensive Income (Loss) [Member]      
Stockholders’ Equity and Redeemable Noncontrolling Interest [Line Items]      
Beginning Balance (27) (8) 14
Other comprehensive (loss) income before reclassifications (14) (20) 3
Amounts reclassified from accumulated other comprehensive (loss) income 3 1 (25)
Net current period other comprehensive (loss) income (11) (19) (22)
Ending Balance $ (38) $ (27) $ (8)